**Qualifications**: - Must be a **graduate BSBA or Accountancy**: - At least **three years experience in Billing/Accounts Receivables**: - Amenable to work in
Company Description Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
**Company Description** Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo,
**1. Financial Operations** 1.1. Accurate and timely billings with corresponding OR's issuance 1.2. Timely collection of receivables and CWT's 1.3. Validity of
**MAJOR RESPONSIBILITIES**: - Shall be responsible to prepare/release the Invoices to tenant for rental, Dues and Utilities - Shall be responsible to maintain
**Company Description** Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo,
The **OTC Lead**, under the general supervision of the OTC Assistant Manager performs various OTC functions - Contract Management, Billing, Client Reporting,
Duties and Responsibilities: A. Assist the Finance Manager on the below functions; 1. Discussion of concerns with accounting service provider, preparation of
**Required skills and qualifications** - Graduate of Accounting/Business related degree - Fresh graduates are welcome to apply - Skilled with computers and
**POSITION OVERVIEW**: The Accounts Clerk position assists the Treasury, and Finance departments with their daily reconciliation and book-keeping operations.
Job summary Processing, verifying, and posting receipts for goods/services Researching and resolving account discrepancies Maintaining records and ensuring
**JOB DESCRIPTION**: This role involves aspects of handling and processing of Instructions received, including but not limited to: - Perusal of incoming
Work experience as an accountant Ability to handle transactions accurately and responsibly. Basic math and computer skills. Strong communication and time
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
Graduate of any business-related course - Preferably with relevant experience - Good customer service skills - Willing to work in Taguig - BGC **Salary**: From
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
**_MUST BE A CERTIFIED PUBLIC ACCOUNTANT_** **Willing to be assigned at BGC Taguig** A. Assist the Finance Manager on the below functions; 1. Discussion of