Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Auditor (UK)**Duties and responsibilities includes**- Assist with client attest engagements, which include planning, executing, directing, and completing
**Some of the Responsibilities are**:- Providing accounting services to all areas of the client business as necessary;- Managing the entire client GL,
Plan and perform operational and financial audits- Identify business process risks- Develop testing methodologies to evaluate the adequacy of controls-
**HIRING - Pioneer Account | Dayshift Sched****We are hiring! Join us today!****We do have sites in Taguig, Eastwood, Boni, Ortigas, Makati, Antipolo, Quezon
Our client is seeking an Accounts Payable Officer to join their pioneer team. This is an office-based role that will require you to work onsite from Monday to
Why KyndrylOur world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
Our global financial services company client is looking for a Junior AccountantLocation: Quezon City, Philippines (Onsite)Working Hours: Midshift**Salary**:
Prepare and manage billings and statements of accounts.- Prepare aging of accounts receivable, and collection reports.- Manage the collection efforts
Job Description: Avion School is currently seeking a dedicated and resourceful Account Support Manager to join our team in Quezon City, Philippines. As a
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Full-time Company Description WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
Job DescriptionA. Planning / Organizinga.1 Works with the project team to prepare and update progress schedules. Assist in planning construction