Branch Audit / Business Process Audit - The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
**Credit and Collection Supervisor** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and
**Credit and Collection Supervisor** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and
Entry Level 4yrs Graduate of Business Management or Accounting or Related Business Course. Can work with minimum supervision. Willing to be assign in SM
**Job Summary** An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report
Should possess a strong understanding of Accounting principles and Financial reporting. Adhering to BASIC ACCOUNTING procedures and policies. Must have
With knowledge in general accounting/bookkeeping (Charts of Accounts) - Perform basic financial reports. - Knowledge in financial audits as part of resolving
**PLEASE ATTACHED UPDATED AND ACTUAL RESUME WITH PHOTO ID.** - Graduate of Accounting Technology or Related Course - At least 1 year working experience in
**Company Profile** Atlantis is a leader in the dive resort and liveaboard industry in Asia with an outstanding reputation (as is evident on Tripadvisor and
**Company Profile** Atlantis is a leader in the dive resort and liveaboard industry in Asia with an outstanding reputation (as is evident on Tripadvisor and
Internal Banking Specialist - Must have a Bachelors Degree In Finance or any related course. ( e.g Financial Management, Accounting Technology, Accounting
NEPHRO GROUP OF DIALYSIS CENTERS is looking for ACCOUNTS RECEIVABLE STAFF with the following qualifications: - With experience is an advantage but not required
A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles delinquent
**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK
**Willing to assign in Mindoro** Administrative Staff **Responsibilities**: - Perform basic bookkeeping activities. - Plan meetings and conference calls and
Entry Level 4yrs Graduate of Business Management or Accounting Willing to be assign in SM Molino and SM Bacoor **Job Types**: Full-time, Permanent, Fresh
Job summary Responsible for efficient running of department Meeting employee, guest, and owner expectations Supervising and overseeing accounts payable,
**- Graduate of BS Accountancy or any business-related course;** ** Proven experience as Accounting Assistant at least 1 year;** ** Has experience in Sales and