QUALIFICATIONS:*Must be a Certified Public Accountant (CPA)*Experience in internal audit is required*With work experience in a top audit firm*High proficiency
Position: Senior Accounting OfficerSalary: PHP 25,000 - PHP 35,000Location: Makati / Quezon City / Pasig / TaguigSchedule: Monday to Friday (9am - 6pm)Job
SENIOR INTERNAL AUDITORJOB SUMMARY: Oversees auditing process (Internal/External).QUALIFICATIONS:*Must be a Certified Public Accountant (CPA)*Experience in
Reporting to the Audit Officer/Team Lead, the Audit Specialist is responsible in providing independent and objective assessment of the enterprise's processes
The role of the Security, Data Privacy & Compliance Manager takes the functions as Security Manager who manages both logical and physical security, as Data
Internal Audit Head Job DescriptionResponsibilities:The primary responsibility of the Internal Auditor Head is to provide reasonable assurance to the board,
QROI Networks Services Inc. (QNSI) is a leading telecommunication services provider in Philippines and has a presence in other Asian Countries such as
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Consolidate the accountsPrepare monthly report, Profit & Loss Accounts, Balance SheetKeep accurate records for all daily transactionsProcess invoicesRecord
-Consolidate the accounts-Prepare monthly report, Profit & Loss Accounts, Balance Sheet-Keep accurate records for all daily transactions-Process
General Function: Sales account management & relationship building. This Account Officer must be responsible for the solicitation of new CSL
The Marketing & Loyalty Officer is responsible in overseeing the Marketing Plan of AFPI including the marketing activities and campaigns. He/She ensures
Processing daily payment transactions accurately and promptly according to established procedures.Recording and updating transactions manually in the system
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Responsible in generating and sending invoices, processing payments; Manages accounts receivable; Follow up on overdue payments; Resolving
Excellent skills in Microsoft Office, particularly
Excellent in Microsoft Office, particularly
Deployment of a Chief Security Officer (CSO) or Ground Commander or In-house Supervisor who is responsible, among others, for the overall management,
Review and manage the company's debtors list to track due payments.Contact customers who have outstanding payments and facilitate their payment