**Responsibilities** - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including
Operate the point-of-sales (P.O.S.) devices in order to complete sales transaction - Receive and process payments from sales transactions which involves cash,
ABOUT US InnoVAtely.OPC is a US-based Outsourcing company (or BPO) established since 2012. We recruit Philippines-based talent with the intent to give our
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
**ACCOUNTING GENERALIST** **Work Set-Up: On-site, Full-Time** Address : PDI Condominium, Gov. M. Cuenco Avenue, Banilad, Cebu City **Work Sched:
RESPONSIBILITIES A. Cashiering Receives and receipt cash/checks/credit card collection, ensuring its safekeeping. Prepares deposit slips for all cash and dated
JOB RESPONSIBILITIES: Þ Build relationships with the new clients, grow sales of existing accounts Þ Achieves monthly and quarterly sales targets and goals Þ
**JOB RESPONSIBILITY** **1. Internal Audit** - Manila Office Transactions - Accounting - Weekly Checking of Accounting Copies - Collections Receipt:
The **Accounting Generalist** will assist the Senior Accounting Generalist in the performance of accounting functions in Cebu Branch to ensure that objectives
The **Accounting Supervisor **is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
The **Accounting Generalist** will assist the Senior Accounting Generalist in the performance of accounting functions in Cebu Branch to ensure that objectives
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Work Set-Up : On-site Address : PDI Condominium, Gov. M. Cuenco Avenue, Banilad, Cebu City Job Type : Full-Time **Responsibilities**: - Ensures timely and
The Account Executive/Systems Consultant oversees sales activities and develops relationships with customers. He/she is responsible for managing accounts,
Must have a **Bachelor's Degree in Business **or **Accounting**: - Preferably with accounting background - Must have a minimum of 1 year experience - Must be
Support the processing and update of sales invoices, sales progress reports and other sales related records and reports of SAP - Handle routine product
**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK
**Primary Objective**: Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure
Xternity Services, Inc. (XSI) is a company of innovative, passionate, and ingenious people. A structured business process outsourcing company giving
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: - Support the origination, underwriting, and execution of investments including new construction