_Collection Follow up_- Send welcome letters (for new clients only)- Follow up of post-dated checks- Restructures/deferred payment (clients with problem
**Background**:The Risk Management organization is an independent function within Citigroup, which partners with the business to actively manage market,
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
**Description****Ingram Micro** touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle
**Requirements**:- Fresh Graduates are welcome to apply.- Must be amenable to work onsite (Taguig)**Job Types**: Full-time, Permanent**Salary**: Php18,000.00 -
Supports the business through general accounting responsibilities such as bookkeeping and payables processing for Audit requirements, LGU and BIR, compliance,
Preparation of monthly full set financial statements of entities, Balance sheet schedules, and timely submission of reporting deliverables to the Group-
Handle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in handling partly
Job descriptionHandle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in
URGENT #HIRING for **Bank Reconciliation Specialist** | **LOAN ADMIN** | _Back Office | START ASAP_**Job Summary**:We are looking for a personable, experienced
Our team is growing quickly. We are looking for an ambitious and driven individual who can support Lennor Metier's growth initiatives. You will have the
Qualifications:1. A graduate of any Accounting courses2. With atleast 2 to 3 years experience in Accounts Payable (Preferably in a shared services)3.
**Overall Responsibilities**To process all cash-related transactions in the bank portal and/or account clearing, ensuring all transactional and accounting
**Join a company where YOU matter!****Payroll Specialist**As a Payroll Specialist you should be good with numbers, talented, trustworthy with attention to
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts
Job Responsibilities:- Work closely with various business units and budget/finance/treasury to incorporate strategic goals and targets into the budget and
Company DescriptionHitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
**JOB DESCRIPTION**The Accounting Specialists are responsible for managing all types of financial accounts within the organization. They analyze information,
Primarily responsible for the overall management of Accounting Department:- Validates accuracy of financial statements, budget report, etc., for internal and
SPECIFIC DUTIES AND RESPONSIBILITIES: (include tasks and activities)- Provide accounting to the accounting department.- Prepare check payments, bank deposits,