Education:Graduate of Business Administration,Accounting and Economics.Experience:At least 2 years in Account Serving,Collection and
SALARY: OPEN FOR DISCUSSION LOCATION: MAKATIQUALIFICATIONS:Graduate of Business Administration, Accounting and Economics.At least 2 years in Account Serving,
ACCOUNTING & ADMINISTRATIVE STAFF:- Collection & Payables Monitoring for Clients and Suppliers- Encoding of Monthly Sales & Purchases Reports- Issuance of
The position is responsible for processing seafarer payments and account reconciliation, handling seafarer inquiries, maintaining payroll master data, and
**Job Summary**- She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments.- She/he
**FUNCTIONAL COMPETENCIES**:1. Supervision Management2. Financial Management3. Billings and Collection**JOB DESCRIPTION**- At least two (2) to three (3) years'
EducationExperienceKnowledge/SkillsGraduate of Business Administration,Accounting and Economics.At least 2 years in Account Serving,Collection and
Graduate of Business Administration,Accounting and Economics.At least 2 years in Account Serving,Collection and Remedial.Good customer relationship.Detail
Required language(s): English, Filipino- At least 1-2 year(s) of working experience in the related field is required for this position.- Preferably 1-2 yrs
Organization, Financial Software, Reporting Skills, Attention to Detail, PC Proficiency, Typing, Productivity, Dependability Job Responsibilities Maintains
Bachelor's Degree in BS Accountancy- Preferably Certified Public Accountant- Must have an at least 1 to 2 years working experience in Accounting.- Good in
**Liaison Officer**:- With 1-2 years experience in Liaison Office.- With experience in coordination with internal clients, companies, government institutions,
Job summary Accounting section duties and responsibilitiesSupport management accountant and finance teamPerform financial calculations and produce reports Job
**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
Your Role The Auxiliary Officer c ontributes and drives the delivery of valuable services to all units for the continuous and smooth business operations in
• Responsible for the maintenance and improvement of product costing and pricing, reporting it on a timely manner with focus on accuracy while gathering
A. Duties and Responsibilities:- Prepare Clients Billing Statements every 1st and 16th day of the month.- Updates collection on monitoring.- Monitors and check
A leading Taiwanese Bank searches for a Chief Risk Officer, and is for immediate hiring. See more job openings in Banking**CLIENT**A leading Taiwanese
**FUNCTIONAL COMPETENCIES**:1. Supervision Management2. Financial Management3. Billings and Collection**JOB DESCRIPTION**- At least two (2) to three (3) years'
**CLIENT**A leading Taiwanese Bank.**JOB DESCRIPTION**- Assist the business to continually improve their skills in effectively- Contribute to credit risk