Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
QUALIFICATIONS:- 2-3 years of experience, specializing in Receivables & Invoicing is an advantage- Outstanding organizational and planning skills with the
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
QUALIFICATIONS:- 2-3 years of experience, specializing in Receivables & Invoicing is an advantage- Outstanding organizational and planning skills with the
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
**Responsibilities**: - Assist in the preparation of financial reports - Creates, validates, reconciles and allocates financial transactions - Supports
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
QUALIFICATIONS: - 2-3 years of experience, specializing in Receivables & Invoicing is an advantage - Outstanding organizational and planning skills with the
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
QUALIFICATIONS: - 2-3 years of experience, specializing in Receivables & Invoicing is an advantage - Outstanding organizational and planning skills with the
**JOB SUMMARY** Under general guidance and within the limits of the established process, procedure and policies of the MIS department, is responsible in
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
Oversee and manage day-to-day operations of the property, and maintain good client relations. **MAJOR RESPONSIBILITIES** - Appraise, train and supervise
To summarize the expenses weekly, encode to SAP, issuance of cheques, processing of SSS Phil Health and Pag Ibig. Bank reconciliations. Schedule: - 8 hour