Hiring for Local CSR — Fixed Dayshift Schedule Account - Quezon, Metro Manila

This role involves handling customer service calls and live chats professionally while providing accurate information, resolving concerns, and ensuring customer satisfaction. · ...

We are seeking a Customer Service Representative to handle inbound customer service calls and live chats professionally. The ideal candidate will provide accurate information, resolve concerns, and ensure customer satisfaction while maintaining quality standards. · Handle inbound ...

Assist the Accounting Manager in reviewing and signing Trade and Non-trade Accounts Payable Vouchers. · Review EWT and VAT working papers prepared by the Tax Supervisor · Preparation of FS and monthly schedule of Assets and Liabilities accounts · ...

We are hiring Customer Service Representatives for multiple accounts and locations. · ...

Will handle Accounts Receivable (AR) activities for active and terminated accounts. · Coordinate with clients regarding payments; verify schedules, and address any collection-related concerns. · ...

We're Hiring: Accounting Analyst · ...

We are looking for a detail-oriented and reliable Tax Filing and Compliance Jr. Supervisor to support our Accounting operations. · ...

The job is a Marketing Executive role. The candidate will assist in live projects and account management. · - Assist in client interfacing such as attending briefing and align project related activities · - Schedule, attend and document meetings with support departments to cascad ...

The Accounting Officer is responsible for maintaining accurate financial records ensuring proper accounting treatment of transactions and supporting timely financial reporting in compliance with company policies accounting standards and regulatory requirements. · Bachelors Degree ...

Analyst who prepares and books monthly journal entries for receivables, payables including prepayments and Capex. · ...

The Accounting Assistant provides clerical and operational support to the Accounting Department by assisting in the accurate recording of financial transactions related to property operations. · ...

The Payment Experience team is responsible for processing customer payments resolving payment inquiries front end payment processing through SAP managing pre authorized payments reconciling incoming transactions. · Provides timely payment posting pre authorized payments set up ha ...

This position oversees a small group of employees in the accounts payable process at Thermo Fisher Scientific. · The team leader collaborates with various business partners to drive Days Payable for vendors. · ...

We're looking for an Accounting Associate who is detail-oriented, proactive, and excited to grow in a dynamic fintech and e-commerce environment. · We help brands, wallets, and partners deliver smarter, frictionless e-commerce experiences through deep payment and logistics integr ...

To support the Accounting and Finance Manager in carrying out his duties of monitoring accounts payable, accounts receivable, cash transactions, · and government compliances of the company. · Overseeing day to day accounting activities of the company. · Checking of all accounting ...

The Senior Accountant plays a critical role in ensuring financial accuracy compliance strategic support across the organization. · Record review financial transactions including income expenses assets liabilities ensuring accuracy completeness · Perform review regular account rec ...

The Auxiliary Revenue Accountant will prepare daily revenue monitoring reports, reconcile transactions and account balances, record revenues collected to the accounting system, and prepare semi-monthly or monthly Statements of Account (SOA). · ...

+ Job summary: The accounting supervisor will oversee payroll, government benefits and BIR regulations. · + Qualifications: Bachelor's degree in Accounting or Finance, · 3-5 years of experience in an accounting role, · proficiency in accounting software and Excel.Prepare and run ...

Process vendor invoices and ensure accuracy, completeness, and proper approvalPrepare and monitor payment schedules for suppliers, subcontractors, and service providersMaintain accounts payable records and reconcile supplier statementsEnsure timely payment of bills, utilities,and ...

The Accounting Supervisor is responsible for the team performing the order to cash or the accounts receivable process and Statutory/Regulatory compliance for the assigned entities. · ...