Senior Accounts Receivable Staff

Yngen Datacom Corp is a BPO company that is currently looking for Accounting Specialist that can start asap and can work onsite at San Pedro Laguna.This is a great opportunity to join our Ops team as a Accounting Specialist to be involved in the data operations activities. We’re a dynamic, fast-moving team, with the best people out there, and this role is...

ABOUT USGF Micro Optics Philippines, Inc., is engaged in the design and manufacture of high quality materials, components and devices for various applications in the field of fiber optics telecommunications, imaging and medical applications. The Company serves as the main manufacturing facility of Go!Foton, a global photonics company based in United States...

Job Responsibilities: Manage accounts payable and receivable Prepare financial statements and reports Assist in budgeting and forecasting Handle payroll processing Maintain and update financial records Admin works Qualifications: Bachelor's degree in Accounting or related field Proficiency in accounting software Strong attention to detail Ability to work...

Job Responsibilities: Manage accounts payable and receivable Prepare financial statements and reports Assist in budgeting and forecasting Handle payroll processing Maintain and update financial records Admin works Qualifications: Bachelor's degree in Accounting or related field Proficiency in accounting software Strong attention to detail Ability to work...

Client Profile: Japanese Manufacturing company that was built 1969 and established their Philippine Manufacturing Company year 2013 in Laguna. They produce Machines and tools that are used in industrial and mechanical companies. Position: Accounting Staff Industry: Manufacturing Company Location: Technopark, Laguna Salary: Php 13,000- Php...

Tubotech Plumbing Products Philippines Corporation is located at the Laguna International Industrial Park (LIIP) Mamplasan, Biñan, Laguna established in 2007. Tubotech Philippines is the manufacturing base for our head office located in Australia.Tubotech specializes in the design and manufacture of stainless-steel tubular products such as bathroom support...

Client Profile: Japanese Manufacturing company that was built 1969 and established their Philippine Manufacturing Company year 2013 in Laguna. They produce Machines and tools that are used in industrial and mechanical companies. Position: Accounting Staff Industry: Manufacturing Company Location: Technopark, Laguna Salary: Php 13,000- Php...

1. Maintaining the billing system 2. Generating invoices and account statements 3. Performing account reconciliations 4. Maintaining accounts receivable files and records 5. Producing monthly financial and management reports 6. Investigating and resolving any irregularities or enquiries 7. Assisting in general financial management and analysis

Job descriptionRole Overview: As a Warehouse Staff/Engineer at Furukawa Electric Thermal Management Solutions and Products Laguna, Inc., you will be responsible for overseeing warehouse operations, including inventory management, material handling, and coordination of import and export processes. This role requires strong leadership skills, attention to...

Process, package and ship orders accurately. Organize stocks and maintain inventory. Inspect products for defects and damages. Examine ongoing and outgoing shipments. Organize warehouse space. Receive, unload and place incoming inventory items appropriately. Check, verify and fill customer invoices.

Process, package and ship orders accurately. Organize stocks and maintain inventory. Inspect products for defects and damages. Examine ongoing and outgoing shipments. Organize warehouse space. Receive, unload and place incoming inventory items appropriately. Check, verify and fill customer invoices.

Qualifications/ Requirements: Candidate must be a graduate of any 4-year course. With 1 to 2 years of experience in inventory-related work Knowledgeable in MS Office applications Knows how to use Pivot, VLookup, and basic formula in MS Excel The candidate to be chosen will be handling the following tasks: To receive request and documents related to system...

Qualifications/Requirements:Candidate must be a graduate of any 4-year course.With 1-2 years’ experience in Planning and ManufacturingKnowledgeable in using Pivot, VLOOKUP and basic formulas in MS ExcelJob Description:The candidate to be chosen will be handling the following tasks:To receive and upload PO and FC from Customers on a weekly basis.Prepare...

Position:Senior Contract / Senior Contract Engineer.Job description:• Assist the Project Manager and Project Director for all Contractual and Commercial matters.• Manage a team of 2 Contract Engineer and Subcontracts Engineer.• Assist the project team in forming a strong contractual position by providing the right interpretation of the Contract...

Job Description  Interviews incoming patient or representative and enters information required for admission into computer  Interviews patient or representative to obtain and record name, address, age, religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill  Explains...

Job Description  Interviews incoming patient or representative and enters information required for admission into computer  Interviews patient or representative to obtain and record name, address, age, religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill  Explains...

QUALIFICATION STANDARDS Education: Bachelor’s Degree relevant to the job Experience: 1 year of relevant work experience Training: 4 hours of training relevant to the job SCOPE OF WORK - Attends and complies with the administrative and clerical needs and other logistical requirements (airline tickets, hotel accommodations, van and venue rental, and...

The primary function of this role is to manage the recording of supplier invoices for direct materials and check requests without purchase orders. This includes monitoring and updating the fixed assets ledger, pre-payments, input VAT, and conducting account analysis. The individual ensures the completeness of supplier invoices, proper departmental and...

1. Receiving customer inquiry and sample/drawing, preparing New Item Inquiry and sending Quotation and sample to the customer. 2. Inquiring to customer all requirements related to the product and disseminate to concerned department. 3. Preparing and issuing the Job Order for quotation, sample request, and Purchase Order received from customer. 4....

1. Receiving customer inquiry and sample/drawing, preparing New Item Inquiry and sending Quotation and sample to the customer. 2. Inquiring to customer all requirements related to the product and disseminate to concerned department. 3. Preparing and issuing the Job Order for quotation, sample request, and Purchase Order received from customer. 4....