Job descriptionResponsibilities:Determines accounts with accumulating overdue and take the necessary steps to collect dues immediatelyUse credit bureau data,
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
Responsibilities:Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand
Job Description:• Carry out a full audit of an organization; including accessing risk and taking thenecessary risk management steps to forestall fraud.•
• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.• Collate all
Finance Staff Qualifications: A graduate of Accounting, Management Accounting, Finance Technology or any accounting or finance related coursesWith at least
• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.• Collate all
Category: Finance Associate (CPA)Work setup: Hybrid, TaguigWork shift: Dayshift/Mid shiftSalary: PHP 25,000-40,000?A CPA holder with at least 2-3 years of
Position : Project Implementer & Client Support Specialist1. Job description:1. Participates or leads the implementation of the software solutions (financial,
S2P Country Partner Expert - ThailandYOUR TASKS AND RESPONSIBILITIES- Timely managed escalations- Provide guidance/support to team members across the SSCDN.-
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the
Qualifications:1. College graduate of any 4 year course-Preferably with experience in basic accounting & Compensation & Benefits functions but not necessary.2.
URGENT ! ! ! DIRECT HIRE ! ! ! JOB DESCRIPTION: 1. Achieve the assigned Sales Target, Distribution (Retail Performance Standard or RPS), Collection and
Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general
INDUSTRY: Mother and Child Products Salary: Php20,000.00 - Php35,000.00 per month (SALARY DEPENDS ON EXPERIENCE)Job Types: Permanent, Full-timeJOB
INDUSTRY: Mother and Child Products Salary: Php20,000.00 - Php35,000.00 per month (SALARY DEPENDS ON EXPERIENCE)Job Types: Permanent, Full-timeJOB