The Industry's No.1 Trusted B2B Distributor and Service Provider of Industrial Specialty Chemicals & Lubes.

Bryan Distributors and Services, Inc. (or BryanDSI)

Established in 1985, BryanDSI has been proud to have earned the trust of several prominent companies across multiple industries. With a long track record of success, the Company has established itself as a leader in providing cutting-edge products and services. We strive to stay ahead of the curve in providing our customers with the latest innovations, while never compromising on quality and reliability.

Bryan Distributors & Services, Inc.

Job Responsibilities:

<ul>
	<li>- Assist in sourcing and canvassing suppliers for price quotations.</li>
	<li>- Prepare and process purchase orders and other related documents.</li>
	<li>- Coordinate with suppliers to confirm orders, deliveries, and schedules.</li>
	<li>- Maintain accurate records of purchases, suppliers, and pricing.</li>
	<li>- Monitor and follow up on deliveries to ensure timely receipt of items.</li>
	<li>- Assist in evaluating supplier performance in terms of quality, price, and delivery.</li>
	<li>- Provide administrative support to the Purchasing Officer/Manager.</li>
	<li>- Ensure compliance with company purchasing policies and procedures.</li>
	<li>- Coordinate with internal departments regarding procurement requests and requirements.</li>
	<li>- Perform other tasks that may be assigned related to procurement and supply chain.</li>
</ul>

Purchasing Clerk

Distriphil is a national pharmaceutical distribution company. Although new in the industry, as a company, the men and women behind Distriphil are considered veterans in the pharmaceutical field. Banded together under the banner of Chiongbian Group of Companies, Distriphil aims to be the healthcare industry's leading partner in health and wellness.

Being a pharmaceutical company, we always strive to provide each and every Filipino access to the best yet most affordable medicine that there is to offer. Setting new standards in the healthcare industry is our way of serving. We are committed to giving only the very best for the people most important to us: our patients.

At Distriphil, we place the people we help at the heart of everything we do because they are the reason for being.

Distribution Solutions Phils Inc.

<ol>
	<li>Responsible for checking and validating relevant details provided by Sales versus Sales Invoice process by the CSR.</li>
	<li>Ensure complete attachment necessary documents such as DR, SO, PO, ASN, COA and other relevant documents as required</li>
	<li>Organize and maintain records of Sales Invoices and Delivery Receipts issued to customer.</li>
	<li>Responsible for DR and SI printing ensure that all sales transaction document is endorse to warehouse and distribution team.</li>
	<li>Process credit memo (CM) for all returns and pull out from customer.</li>
	<li>Responsible for sending process invoice to finance and prepares billing transmittal with summary of transaction.</li>
	<li>Conforms to established policies and procedures which specifically adheres with timelines, cut-offs and lead times.</li>
	<li>Work in accordance with accepted safety practices and standard established by the Distriphil in compliance with the provision of health &amp; safety.</li>
	<li>Performs other duties &amp; responsibilities that may be assigned by immediate superior in line with department activity and operations.</li>
</ol>

Invoicing Clerk

About Sinematika Inc.

Sinematika Inc. is a Creative Production Agency dedicated to transforming ideas into meaningful experiences that resonate and inspire. We offer a full range of services, including engaging video production, dynamic event activations, and seamless event management all designed to deliver impactful experiences from concept to completion.

We prioritize collaboration with our partners, working closely throughout every phase. We handle all details with professionalism and care. Our goal is to deliver innovative brand solutions that support brand purpose, create compelling realities, connect with audiences, and strengthen brand presence.

We are committed to high-quality, innovative solutions and building meaningful partnerships. Let’s work together to make ideas happen and elevate a brand’s story with purpose.

Sinematika Inc.

We are seeking a detail-oriented and organized Accounting Clerk to join our team. The successful candidate will assist in day-to-day accounting tasks, ensuring accuracy and efficiency in financial operations.

Key Responsibilities:

<ul>
	<li>Recording and posting of daily/monthly financial transactions 
	 </li>
	<li>Assist in processing of invoices, receipts, and payments 
	 </li>
	<li>Assist in the preparation of financial reports 
	 </li>
	<li>Maintain accurate filing of financial records and subsidiary ledgers 
	 </li>
	<li>Monitoring of monthly dues and account reconciliation 
	 </li>
	<li>Perform other accounting-related duties</li>
</ul>

Accounting Clerk

Triplex Enterprises Inc, is among the top & biggest paper converters in the Philippines, with facilities located in Makati & Paranaque. We specialize in paper converting, roll slitting, rewinding, sheeting, and cutting. With 45 years of paper trading & converting experience, we import & convert various grades of paper & paper board for industrial, packaging, education, food service, consumer products, advertising, etc.

Triplex Enterprises Incorporated

Key Responsibilities:

Vendor Relations:

Building and maintaining relationships with vendors, negotiating prices and terms, and resolving issues. 

Order Tracking:

Tracking the status of purchase orders, ensuring timely delivery, and following up with vendors. 

Record Keeping:

Maintaining accurate records of purchases, inventory, and vendor information. 

Market Research:

Conducting research to identify potential suppliers and products, comparing prices and terms. 

Administrative Support:

Providing administrative support to the purchasing department, including data entry, filing, and correspondence. 

Purchase Order Processing:

Preparing and processing purchase orders, ensuring accuracy and completeness. 

Inventory Management:

Monitoring inventory levels, identifying reorder points, and assisting with inventory control.

As an Accounts Receivable collector, you will play a pivotal role in ensuring the financial health of our organization by diligently managing outstanding invoices and ensuring timely payments from customers. Your primary responsibility will be to maintain accurate records of accounts receivable and follow up with customers to collect payments. Your efforts will directly contribute to optimizing cash flow and minimizing bad debt risks.

 

Responsibilities:

<ul>
	<li>Invoice Management: Generate and send invoices to customers accurately and in a timely manner.</li>
	<li>Account Reconciliation: Regularly reconcile accounts receivable ledger to ensure that all payments are accounted for properly posted.</li>
	<li>Collections: Contact customers via phone, email, or mail to follow up on outstanding payments are accounted for and properly posted.</li>
	<li>Dispute Resolution: Investigate and resolve any discrepancies or disputes related to billing or payments.</li>
	<li>Customer Communication: Maintain professional and courteous communication with customers regarding payment status and outstanding issues.</li>
	<li>Reporting: Prepare regular reports on accounts receivable status, aging analysis and collection efforts for management review.</li>
	<li>Cash Application: Process incoming payments, apply them accurately to customer accounts, and ensure proper allocation.</li>
	<li>Documentation: Maintain accurate and up-to-date records of all collection activities and communication with customers.</li>
	<li>Compliance: Ensure compliance with company policies, accounting principles, and relevant regulations in all collection activities.</li>
</ul>

Accounts Receivable Clerk

AboitizPower is the holding company for the Aboitiz Group’s investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.

Driven by our purpose of “Transforming Energy for a Better World,” AboitizPower is a leading Philippine energy provider dedicated to building a sustainable and balanced fleet of generation capacities. We prioritize responsible operations and investments that support the country's energy transition goals, focusing on renewable energy sources for a cleaner future while improving our traditional assets to ensure the nation continues to grow.

We urge everyone to be vigilant against scams involving fraudulent employment offers with Aboitiz Power Corporation. To ensure your security, please correspond and refer to the official channels only.

1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower
4. Facebook: https://www.facebook.com/AboitizPowerCorporation
5. Tiktok: https://www.tiktok.com/@aboitizpowerofficial

AboitizPower

Purpose of the Position: Performs a variety of administrative and clerical tasks primarily to the Chief Financial Officer, and as well as the Financial Controller and the Distribution Finance Group (DFG) managers, oversee the department’s supplies and office equipment, deal with queries, and assist in the department’s filing and records maintenance.

Responsibilities:

<ol>
	<li>
	Financial Accounting

	<ul>
		<li>
		 

		 

		Performs data entry and summarization of information related to creditable withholding taxes.
		</li>
	</ul>
	</li>
	<li>
	 

	 

	 

	Administration

	<ul>
		<li>
		Handles the CFO’s travel requirements and reimbursements - raising the travel request, cash advances and expense reports and coordinating with DU shared services in charge of travel booking (plane, hotel, land transfers, etc.)
		</li>
		<li>
		Coordinates with the other Executive Assistants for any transaction between the different offices (Cebu, NAC, Mindanao, Enerzones, etc.) that require the CFO’s attention/signature.
		</li>
		<li>
		Handles other administrative tasks that the CFO will need (managing schedules and meetings, answering calls and correspondences, etc.)
		</li>
		<li>
		Provides additional administrative support to the other DFG managers, as necessary.
		</li>
		<li>
		Monitors and keeps in inventory DFG’s supplies and office equipment periodically.
		</li>
		<li>
		Implement a file management system relevant to DFG to make sure that documents can be easily retrieved to prevent loss and unauthorized access or usage. 
		​​​​​​​
		</li>
	</ul>
	</li>
</ol>

Finance and Accounting Clerk

Quezon City is a vast and teeming city with a steadily increasing income and occupation of one-third of Metro Manila’s total land area. It now serves as the Philippines’ government center with the legislature and other important government offices located in its area. All of these are reminiscent of the same noble dream that brought forth the creation of the City.

Quezon City is situated on the northeast portion of Metro Manila. It is bounded on the north by Caloocan City and San Jose del Monte City in Bulacan Province, on the east by San Mateo and Marikina, on the south by Pasig and Mandaluyong, San Juan and Manila, and on the west by Valenzuela, Caloocan, and Manila. Its northeastern and eastern boundaries are defined by the Novaliches Watershed and the Marikina River. With an area of 16,112.58 hectares (based on 1995 GIS graphical plot), it is the largest among the sixteen (16) cities and one (1) municipality in the region and is almost one-fourth the size of Metro Manila.

VISION

The Quezon City Government envisions itself to be a model of effective governance and responsible leadership, working in partnership with the citizenry in building a Quality Community. 

MISSION

To provide quality service which will make Quezon City an ideal community where people live, work and do business in a hospitable, progressive & peaceful environment.

For more information on the application process, kindly visit the link below to learn more.

t.ly/Hpx8



Quezon City Local Government

<ul>
	<li>Assists in preparing and filing training requests, attendance reports, and evaluation forms; maintains training records and helps coordinate learning activities.</li>
	<li>Prepares and organizes documents related to appointments, promotions, transfers, and other personnel actions; monitors routing and completeness of personnel movement papers.</li>
	<li>Maintains and updates employee 201 files, logs incoming and outgoing documents, and assists in issuing service records and employment certifications.</li>
	<li>Assists in processing leave applications, benefit claims, and other personnel entitlements; checks documents for completeness and compliance before endorsement.</li>
</ul>

Record Keeping

Time Management

Data Encoding / Data Entry

Computer Literacy / Basic Computer Skills

Administrative Aide IV Clerk II

<ul>
	<li>Assists in preparing and updating staffing patterns, organizational charts, and OD-related reports.</li>
	<li>Encodes, files, and maintains records and communications related to organizational development activities.</li>
	<li>Supports coordination of meetings, orientations, and studies on structure and workflow improvements.</li>
</ul>

Document management system software

Clerical Skills

Attention to Detail

Administrative Aide VI Clerk III

Yondu is a Philippine-based IT solutions company owned by Globe Telecom. We empower businesses across various industries through a wide array of innovative technology solutions to help them scale in the new digital economy. Our mission is to create happier technological experiences by turning great ideas into excellent and valuable business solutions.
If you’re looking to advance your career in the IT industry, Yondu is the best place to be. You will be a part of a young, dynamic culture that always pursues innovation and growth. As a Yondude, you’ll gain fresh perspectives from a team of knowledgeable and competitive individuals and learn how to develop cutting-edge business solutions that go above and beyond. You’ll also enjoy collaborating with brilliant and fun people who are ready to take on the world.
Established in 2001, our company has grown exponentially, and we’re always on the lookout for highly skilled and competitive individuals to innovate and evolve with. If this sounds exciting for you, #BeAYondude, and leverage your expertise to help us achieve our ultimate goal of going above and beyond!
Join us and grow your career in the IT industry!

YONDU INC.

About the Role

<ul>
	<li>We are seeking a highly analytical and detail-oriented Finance Analyst to join our dynamic team. The ideal candidate will come from one of the top auditing firms (SGV, Deloitte, PwC, or KPMG), with proven experience in handling financial analysis, reporting, and compliance. This role requires strong technical accounting knowledge, excellent problem-solving skills, and the ability to provide valuable insights to support strategic decision-making. 
	 
	Key Responsibilities</li>
	<li>Conduct detailed financial analysis to support business planning, forecasting, and decision-making.</li>
	<li>Prepare, review, and analyze financial statements, management reports, and variance analyses.</li>
	<li>Support budgeting processes and monitor financial performance against targets.</li>
	<li>Assist in ensuring compliance with accounting standards, tax regulations, and internal policies.</li>
	<li>Partner with cross-functional teams to provide financial insights and recommendations.</li>
	<li>Participate in financial due diligence, audits, and process improvement initiatives.</li>
	<li>Prepare executive-level presentations and reports to support management discussions.</li>
</ul>

Finance Analyst

The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and recommending improvements to the performance, integrity, and compliance of the AP CSUs and BUs' financial, operational, and/or management processes and systems.

Audit Specialist

PwC Philippines has been providing professional services in the Philippines for over 100 years. We stick to the highest quality standards in delivering audit and assurance, tax and advisory services within and outside the Philippines.



PwC Philippines

<ul>
	<li>Main responsibilities:</li>
	<li>Manages audit engagements in accordance with auditing and accounting standards</li>
	<li>Represents the firm to the staff and clients</li>
	<li>Prepares audit proposals ensuring that the audit plan is responsive to the client’s requirements and meets the established audit standards</li>
	<li>Manages and controls the execution of the audit engagement</li>
	<li>Reviews the working papers for each client to identify the client’s accounting problems / audit issues and ensures that the work performed is in accordance with the generally accepted auditing standards and accounting principles</li>
	<li>Trains the staff he/she supervises</li>
	<li>Evaluates and reviews the performance of the staff and discusses with them their areas of improvement</li>
	<li>Interviews job applicants and recommends the hiring of staff</li>
	<li>May be tapped to be a trainor/resource speaker for in-houses training programs</li>
	<li>May be assigned to do administrative tasks (e.g. Learning &amp; Development, Risk Management)</li>
	<li>Meets assigned revenue target</li>
</ul>

External Audit Manager

About the Role

<ul>
	<li>We are seeking a highly analytical and detail-oriented Finance Analyst to join our dynamic team. The ideal candidate will come from one of the top auditing firms (SGV, Deloitte, PwC, or KPMG), with proven experience in handling financial analysis, reporting, and compliance. This role requires strong technical accounting knowledge, excellent problem-solving skills, and the ability to provide valuable insights to support strategic decision-making. 
	 
	Key Responsibilities</li>
	<li>Conduct detailed financial analysis to support business planning, forecasting, and decision-making.</li>
	<li>Prepare, review, and analyze financial statements, management reports, and variance analyses.</li>
	<li>Support budgeting processes and monitor financial performance against targets.</li>
	<li>Assist in ensuring compliance with accounting standards, tax regulations, and internal policies.</li>
	<li>Partner with cross-functional teams to provide financial insights and recommendations.</li>
</ul>

Established on April 25, 2018, Global SME Loans Inc. (“GSLI”) is a subsidiary of Global Dominion Financing, Inc. (“GDFI”), providing financial services to small and medium-sized enterprises in the form of non-collateral loans.

With the pandemic’s economic impact on SME’s, GSLI has shifted loan products and is now providing non-collateral loans to overseas Filipino workers (for both land-based and sea-based workers).

GSLI is part of the Asialink Group of Companies and has an interest in financing, credit and collection services, banking, insurance, and human resource services.

Employees, being the backbone of the organization, have a big role in preserving this reputation. Not only by providing quality and efficient service to clients but also by conducting ourselves to the highest standards of professionalism, integrity, and commitment while doing business.

----
Corporate Name: Global SME Loans Inc.
SEC Reg Number: CS201806083
Certificate of Authority Number 1166

Global SME Loans Inc.

<ul>
	<li>Supervise and mentor a team of accountants and clerks, assigning tasks and ensuring timely completion.</li>
	<li>Oversee daily accounting functions including accounts payable/receivable, general ledger, and bank reconciliations.</li>
	<li>Preparing Monthly FS and Per Branch FS</li>
	<li>Preparing Financial Projections and Analysis</li>
	<li>Review bank reconciliation</li>
	<li>Review and approve journal entries, financial statements, and reports.</li>
	<li>Ensure accurate and timely month-end and year-end closing processes.</li>
	<li>Assist with budgeting, forecasting, and financial analysis.</li>
	<li>Coordinate with external auditors during financial and compliance audits.</li>
	<li>Maintain and improve accounting policies, procedures, and internal controls.</li>
	<li>Stay updated on regulatory changes and ensure compliance with GAAP and other applicable laws.</li>
	<li>Provide support to upper management with financial data and analysis</li>
</ul>

Accounting Supervisor

Concepcion Industrial Corporation (CIC) is a leading provider of consumer lifestyle and enterprise solutions in the Philippines. Established in 1962 by Jose Concepcion Sr., the company began as a manufacturer and distributor of Carrier air conditioning units. Over the years, CIC has expanded its portfolio to include a wide range of products and services designed to meet the needs of Filipino homes and businesses.

CIC operates through several subsidiaries, including Concepcion-Carrier Airconditioning Company (CCAC), Concepcion Durables Inc. (CDI), Concepcion Midea Inc. Philippines (CMIP), Concepcion Otis Philippines Inc. (COPI), Concepcion Business Services Inc. (CBSI), and Cortex Technologies Corporation (CTC). These subsidiaries offer products and services such as air conditioning, refrigeration, elevators, escalators, and small domestic appliances.

With a history spanning over six decades, CIC continues to be a trusted name in the industry, committed to improving the lives of Filipino consumers through innovative and reliable products.

Concepcion Industrial Corporation

Concepcion Business Services, Inc. (CBSI) is a subsidiary of Concepcion Industrial Corporation (CIC), a leading provider of consumer lifestyle and enterprise solutions in the Philippines.

Concepcion Business Services Inc.

The Audit Manager shall be responsible for overseeing internal operating controls, processes, and practices. He/She may recommend changes and enhancement to existing policies and controls to make sure they are current, relevant, adequate, functional and utilized in accordance with standards established by the company, as well as the appropriate regulatory bodies and the government.

The Audit Manager may manage the team engagement, with responsibility and accountability to review the work performed by the team and ensure completeness of all documents supporting the audit issues elevated to the audit client. The incumbent will perform high-quality, risk-focused fieldwork in accordance with the Internal Audit Standards, policies, and methodologies in order to identify meaningful issues, risks and other exposures in the area of review.

<ul>
	<li>Participate in the development of the Internal Audit Plan</li>
	<li>Plan and perform operational, compliance, financial, process audits</li>
	<li>Identify business process risks</li>
	<li>Develop testing methodologies to evaluate adequacy of controls</li>
	<li>Document the results of evaluation</li>
	<li>Develop recommendations and reports based on audits and presenting these ideas to Senior Management</li>
	<li>Produce reports that underline problems and provide sound solutions to address the issues</li>
	<li>Monitors the progress of the audit engagement, the implementation of the agreed action plans, and appraise the adequacy of the corrective action committed or taken to improve the deficient conditions as stated in the audit report</li>
	<li>Maintains close coordination with other auditors and shares information and techniques for be er delivery of audit services</li>
	<li>Establish a satisfactory and harmonious relationship with the audit clients</li>
	<li>Conduct the audit with the least disruption on the audit client’s day-to-day operations</li>
	<li>Strong management and organizational skills</li>
	<li>Seeks and aspires for continuous professional and personal development</li>
</ul>

Auditing and Compliance

Internal Audit

Information Systems & Technology Audit Manager

<ul>
	<li>Implementing and leading the activities of the designated audit team</li>
	<li>Reviewing, preparing and summarizing audit reports</li>
	<li>Recommending improvements to the performance, integrity and compliance of the AP CSUs' and BUs' financial, operational and/or managerial processes and systems.</li>
	<li>Abides and conforms with mandatory guidelines outlined in the International Professional Practices Framework (IPPF) promulgated by the global Institute of Internal Auditors (IIA)</li>
</ul>

Kalibrr Job Search

Purchasing Clerk

Invoicing Clerk

Accounting Clerk

Purchasing Clerk

Accounts Receivable Clerk

Finance and Accounting Clerk

Administrative Aide IV Clerk II

Administrative Aide VI Clerk III

Finance Analyst

Audit Specialist

External Audit Manager

Finance Analyst

Accounting Supervisor

Information Systems & Technology Audit Manager

Audit Associate