A Billing Specialist's job blends precise financial management and first-rate customer care into one. Keen analytical skills and attention to detail, as well
Duties & Responsibilities:1. Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards.2.
Qualifications• Graduate of Accounting related course• With at least 1-3 years of experience in logistics• With good communication skills both written &
Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts payable or general accounting-related work
Corporate Credit OfficerJOB SUMMARYCorporate Credit Officer is responsible for review, financial analysis, and evaluation of verifiedinformation for all
-Set and Safeguard Pricing: Checks that accurate computation and timely preparation and dissemination of price list for each Business Unit (BU) is
Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: PCCWork Location Model:
COMPANY OVERVIEW: Dover is a diversified global manufacturer and solutions provider with annual revenue of over 8 billion. We deliver innovative equipment and
JOB DETAILS : Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global
• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.• Collate all
Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping
Job Opening:Position/Job Title: QUALITY ASSURANCE DEPARTMENT HEADDepartment: Information and Communication Technology DivisionQUALIFICATIONS:• Graduate of
Requisition Number: 97991 BASIC FUNCTION Position Overview The Accounts Receivable team sits within the Credit & Risk team and manages the allocation of cash
HENIA HOTEL Is currently looking for:  BOOKKEEPER Responsibilities: Balance and maintain accurate Books of AccountsMonitor Purchase Orders and
Account Relationship Management (Sales)Full timeDESCRIPTION:We are seeking skilled and experienced Government Account Specialists to join ourteam. As a
Requisition Number: 98142 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
Job summary: To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
The Strategic Support & Financial Information Systems Officer is responsible for managing ongoing automation projects and recommending enhancements to the