The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Daily Preparation of Collector Itinerary Follow up calls for Pull-outs and CollectionCustomer Background Checking.Daily updating of AR aging report- Extraction
:Assists the Branch Manager in the day to day operations of the business in the areas of administrative and accounting functions. Coordinates and seeks
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
We are looking for new people to join our family. See job vacancies below. Want to join our growing Tapa King family? Willing to work at Tapa King Head Office
The position is responsible for timely and accurate receipting of foreign collections from Company's bank accounts. She monitors all debit and credit
J O B S C O P E Assist Financial Controller/Asst. Financial Controller in the efficient management of the Hotel's general accounting functions, paying
Job description & Qualifications- Providing excellent wait service to ensure satisfaction- Taking customer orders and handling the Cashier in a promptly and
Duties and Responsibilities:A. Assist the Finance Manager on the below functions;1. Discussion of concerns with accounting service provider, preparation of
The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the
We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit
**Basic Qualification**:- Graduate of any business course- With experience as cashier is an advantage.- Willing to be assigned at DONA SOLEDAD AVE., DON BOSCO,
**COMPANY NAME**: PESO- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and operations
**QUALIFICATIONS**:- **CPA is a must**:- At least 3-5 years of working experience in the related field **from Big Company or previously works from an
CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for: ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors
Job description: Receive payments in cash or check and issue the corresponding Official Receipts (OR) after verifying invoices, Statement of Account and
OPERATIONS ASSISTANT The Operations Assistant is responsible for carrying out different functions and provides support to the Operations Head / Area Manager
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and