**JOB RESPONSIBILITIES**- Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups.- Maintains monitoring sheet of all
Work location : Brgy. San Isidro, Makati City1.Knowledge, Skills and Capability1.1.Must be a College Graduate of any Business Course, preferably
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
Knowledge, Skills and Capability:*Must be a College Graduate of any Business Course, preferably Accountancy.*Must have sufficient knowledge in basic
ACCOUNTING STAFF-Must be a College Graduate of any Business Course, preferably Accountancy.-Must have sufficient knowledge in basic accountancy and accounting
Job Profile: Accountant/CPAResponsible for credit sales approval, overseeing receivables and timely collection of accounts and the efficient monitoring and
SALARY TO BE DISCUSS DURING THE INTERVIEW! PLEASE INDICATE YOUR EXPECTED SALARY IN YOUR RESUME AND IF WILLING FOR FACE TO FACE INTERVIEW. THANK
SALARY TO BE DISCUSS DURING THE INTERVIEW! PLEASE INDICATE YOUR EXPECTED SALARY IN YOUR RESUME AND IF WILLING FOR FACE TO FACE INTERVIEW. THANK
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary
About the Role: Grade Level (for internal use): 07 S&P Global Market Intelligence The Role: Data Analyst, Insurance The Location: Manila The Team: The
• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and
Refunds SpecialistSalary: PHP21000/month Location: Ayala, Makati City Duties/Responsibilities: Process credit card refunds and ensure credit card processing
The Accounting Assistant will perform daily accounting tasks that to support the Finance Team•Will handle communications with clients and
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Overview of the role We are looking for a well-rounded individual who will be responsible and supporting Finance Operations in collection of companies
Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The
**JOB DESCRIPTION**:- Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices.- File duplicate
Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
AR Accounting Associate is responsible to:a. Ensure customers are invoiced timely and accurately.b. Ensure communication to customers via email or phone