Job Overview A key position which is instrumental in delivering seamless experience to our external and internal guests. Our Guest Experience Experts works
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
MINIMUM QUALIFICATIONS: - Graduate of any Accounting or Finance background- Has 1-2 work experience as Team Lead or Supervisor in General Accounting, Costing
Responsibilities:-Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly
Full-time Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four
Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly supported with checked
The Finance and Accounting Supervisor (FAS) is responsible for performing highly specialized accounting work. Working under the direction of the Company
The HQ Staff Collection & Disbursement is primarily responsible for receiving daily HQ turnover, expenses and petty cash replenishment and other
Ensure completeness of supporting documentations for payment.Responsible for petty cash disbursements, replenishment and petty cash count. Ensure bank and
Key Accountabilities: Support in the development and delivery of standalone Philippines P&L including accurate and consistent monthly cost allocations
- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
The Accountant will be reporting directly to the Senior Accountant ? Team Leader in the Philippines and be an integral part of the Finance team, also working
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
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Finance OfficerWorking Address:Brgy. Kamuning, Quezon CitySchedule:Monday-Friday, 9 am-6 pmSetup:OnsitEResponsibilitiesIn-charge in the collection of student
Preparing and submitting information to the tax authorities.Reviewing corporation tax returns and personal tax returns prepared by members of the team.Tracking
The Refunds Specialist processes Guest and Travel Agent refunds and exceptions in the POLAR & SIEBEL booking systems.Processes the appropriate volume of
• To assist the Accountant in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.• Reports to the Accounting