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Company Description Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
Job summary Opportunity for career progression Multinational company Established FMCG brand Job seniority:mid-to-senior level Responsibilities • Provide
We are seeking a reliable Finance Manager to join our diverse team at Lennor Metier Consulting Philippines Inc. / Recruitment & Executive Search in Taguig.
**Qualifications**: - Must be a **graduate BSBA or Accountancy**: - At least **three years experience in Billing/Accounts Receivables**: - Amenable to work in
Company Profile: A publicly listed and PAGCOR licensed company established in 1999 in the Philippines. Making it's name through multi-gaming platforms and
Job description **MAIN RESPONSIBILITIES**: Depending on the position you are applying: - Accounting Staff - BIR Compliance/ Bookkeeping - Encoding and filing
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns. **Specific Duties
**Qualifications**: - Bachelor's Degree of any Accounting related courses - Fresh Graduate to 1 year experience in billing/accounting - Above Average English
The position will be **Associate I**. The duties of the position are as follows: - Participate in a day-to-day task of the operations department and contribute
**Company Description** Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo,
Handle full set of accounts and perform month end closing. - Monitor and manages end-to-end financial processes, includes collections, payments, monthly close
Company Description Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
Sundust Bros Corporation is looking for Accounting Staff to be assigned in Taguig City **PAANO MAG APPLY?** I-SEND o I-ATTACH ANG INYONG UPDATED RESUME UPON
Job description - Managing accounts payable using accounting software and other programs - Handling accounts payable for separate entities and vendors -
Graduate of BS in Accountancy, Accounting Technology, Management Accounting, Financial Management, and other related courses. - At 1-2 years of related work
**Scope of Work**: - Understand overall business goals & how AP supports these goals. - Use workflow solution (ReadSoft Cockpit) efficiently (match goods
**Responsibilities**: - Assist the invoice processors with invoice processing related tasks. - Monitor the functional mailboxes. Assist in sending
Job description - Check all cash sales are remitted from branch - Monitor all Account Receivables are collected - Prepare monthly reports on sales, collection,
Responsibilities - Reach out to late loan borrowers. - Utilize OTRS to handle ticket inquiries. - Accept accounts for the LC waiver - Approve accounts for SMS