PHIL Icloud Direct Hiring

HIRING
1. HR
2. Sales Representitive
3. Graphic

📍 San Antonio Ortigas Pasig City location
✅ Basic salary + commission +teambulding
✅ SSS, Philhealth, Pagibig, 13th Month Pay
🔹 Preferrably with work experience
📧 Send resume to [email protected].

𝐖𝐄 𝐀𝐑𝐄 𝐇𝐈𝐑𝐈𝐍𝐆
𝐇𝐑 𝐆𝐞𝐧𝐞𝐫𝐚𝐥𝐢𝐬𝐭

𝗗𝘂𝘁𝗶𝗲𝘀 𝗮𝗻𝗱 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀:

* Conducts the first level of screening to applicants to select qualified
* Applicants for endorsement to the second level and/or final screening.
* Assist hired applicants and/or employees from the beginning to the end process of their employment.
* Conducts orientation in company rules and regulations for newly hired employees and implementation of existing and future policies.
* Responsible to provide assistance to superiors for the delivery of HR functions such as employee relations, compensation, and benefits administration, development and administration of human resources programs, and discipline.
* Prepare daily and monthly reports and assist superiors in analyzing data gathered.
* Prepare and process government-mandated reports such as SSS, Philhealth, Pag-IBIG, and BIR for newly hired employees, loans, reimbursement, change of status/information, and the DOLE report.
Administrative
* Responsible for the implementation of the document control system, and safekeeping of company business-related documents.
* Assist team in any activities related to organizational development programs and other company-initiated activities or programs.

𝒃𝒆 𝒑𝒂𝒓𝒕 𝒐𝒇 𝒐𝒖𝒓 𝒈𝒓𝒐𝒘𝒊𝒏𝒈 𝒄𝒐𝒎𝒑𝒂𝒏𝒚

𝐀𝐥𝐥 𝐢𝐧𝐭𝐞𝐫𝐞𝐬𝐭𝐞𝐝 𝐚𝐩𝐩𝐥𝐢𝐜𝐚𝐧𝐭𝐬 𝐦𝐚𝐲 𝐬𝐞𝐧𝐝 𝐮𝐬 𝐚 𝐦𝐞𝐬𝐬𝐚𝐠𝐞 𝐨𝐫 𝐝𝐢𝐫𝐞𝐜𝐭𝐥𝐲 𝐬𝐞𝐧𝐝 𝐲𝐨𝐮𝐫 𝐂𝐕 𝐭𝐨 𝐨𝐮𝐫 𝐞𝐦𝐚𝐢𝐥.

𝐖𝐨𝐫𝐤 𝐀𝐝𝐝𝐫𝐞𝐬𝐬: 𝐌𝐚𝐥𝐚𝐭𝐞, 𝐌𝐚𝐧𝐢𝐥𝐚 / 𝐎𝐫𝐭𝐢𝐠𝐚𝐬 𝐂𝐢𝐭𝐲
𝐄𝐦𝐚𝐢𝐥: 𝐡𝐮𝐚𝐧𝐠𝐚𝐝𝐞𝐥𝐚𝟑𝟔𝟗@𝐠𝐦𝐚𝐢𝐥.𝐜𝐨𝐦

• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Managed all payroll processing and changes for employees.
• Approved cash disbursements by verifying check amounts against invoices and authorized cheques and wire transfers.
• Communicated internally with team members and employees across multiple departments and accounting to maintain accurate circulation and billing data.
• Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
• Reconciled monthly bank statements and resolved discrepancies
• At least 2 year of work experience in a related field
• Can work independently with minimal supervision

Kindly send your resume to [email protected].