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
: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
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
We are seeking a reliable Tax Associate to join our dedicated team at Centro Escolar University in Makati. Growing your career as a Full Time Tax Associate is
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
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
**COMPANY NAME**: PESO - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and operations
Handle cash, credit, or check transactions with customers. - Collect payment. - Ensure pricing is correct. - Issue change, receipts, refunds, or tickets. -
**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 Description Monitors account
Job summary Chief Accountant role in the hospitality industry Responsible for monthly financial statements and general ledger accounts Must have at least 3
**QUALIFICATION**: - Graduate of BS Accountancy or Finance - With or Without experience **JOB DESCRIPTION**: - Checks daily collection report - Checks requests
**Duties & Responsibilities**: - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and
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 Collection Customer Background Checking. Daily updating of AR aging report-