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- PROCESS GEOCHEMIST page is loaded## PROCESS GEOCHEMISTlocations: BacMan Legazpi City Officetime type: Full timeposted on: Posted 30+ Days Agojob requisition id: JR00002571## Unleash your energy within! Be a part of the EDC Team!The Process Geochemist is responsible for...
10 - 11 $ per hour
...management activities. Assist in preparing technical reports, drawings, and documentation. Learn industry standards, project processes, and client interaction. Contribute fresh ideas and support innovation in engineering solutions. Requirements...- ...building strong client relationships. Key Responsibilities Manage end-to-end bookkeeping for multiple Australian clients Process payroll, superannuation, and STP lodgements accurately and on time Prepare and lodge BAS in compliance with ATO requirements...
- ...group structures. Identify tax risks, discrepancies, and optimisation opportunities within financial data. Support year-end processes, including tax provisioning and reconciliation of tax balances. Indirect Tax & Payroll Tax Management Oversee preparation...
- ...manage workflows, maintain CRM integrity, follow up persistently for critical documentation, and coordinate real estate administrative processes , while maintaining strict confidentiality. Key Responsibilities 1. CRM Management & Workflow (GoHighLevel) Conduct...
- ...builders, and project specifiers. Create and manage Continuing Professional Development (CPD) presentations and oversee accreditation processes for architects. Social Media Plan, create, and publish organic content across platforms including Instagram, Facebook,...
- ...administrative, with a strong focus on structure, organisation, and ensuring smooth day-to-day operations. The ideal candidate can process information quickly, execute tasks with minimal supervision, and deliver results without unnecessary back-and-forth. This position...
- ...efficiency and accuracy while recommending improvements ● Organize and update financial records ● Recommend and implement process improvements ● Assist with the monthly close process ● Collaborate with internal team members to ensure accurate and timely...
- ...business. This role operates at the intersection of business operations and technical system implementation. You will ensure that process changes are clearly defined, assessed for impact, and supported by reliable reporting and structured data controls. The...
- ...broader Australian employment regulations. Onboarding & Administration Manage digital onboarding documentation for new hires. Process TFN declarations and Superannuation Choice forms. Coordinate induction schedules and ensure smooth onboarding transitions....
- ...Ensure compliance with Australian taxation legislation, ATO requirements, and accounting standards Assist with year-end compliance processes, including work-paper preparation and reconciliations Liaise with internal teams and/or clients to obtain information and...
- ...testing, and who can independently define and uphold a strong “Definition of Done.” Key Responsibilities QA Infrastructure & Process Ownership Establish and implement the first formal QA process, including automated test suites and manual “sanity check”...
- ...financial operations. Job Overview The Accounts Payable Specialist plays a critical role in ensuring the smooth and accurate processing of invoices and payments. This position focuses on resolving discrepancies, maintaining organized financial records, and...
- ...standards/guidelines required for the business and by the regulatory. Responsibilities Validate operations data, analyze and process plant/unit performance on daily, weekly and monthly basis for reports and databases including Load variation, GMC Report Database and...
- ...executives. Collect and reconcile BIR 2307 forms. Disbursements (AP): Prepare and review purchase orders and supplier payments. Process local and foreign payments (including bank transfers and dollar purchases). Maintain AP aging and send proof of payments. Prepare...
- ...with other Team Leads to ensure support for business while properly adhering to and implementation of accounting guidelines and processes; a.Discusses with concerned Account Executive regarding billing issues encountered to ensure prompt collection of payment. 4. Reviews...

