Ensure attainment of the targets set for International cargoDeveloping sales strategies.Client acquisition and retention.Making cold calls or reaching out to
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
1. Ensures accuracy, timeliness and relevance of recorded accounting transactions 2. Manage financial reports for API in compliance with BIR and SEC rulings 3.
Job Overview: The purpose of the Accounts Payable Officer is to provide financial and administrative assistance to the Accounts Department in order to ensure
PRIMARY FUNCTION AND BASIC PURPOSEEnsures implementation of the Quality and Regulatory requirements in the plant including customer standards to meet or exceed
Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Summary Description: The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
VC implementations AccountantJob Description:As an Implementations Accountant, you will focus efforts on supporting new Fund Administration customersin their
DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and
We are seeking a highly motivated and experienced Accounting and Finance Manager to lead our financial operations in Cebu. This key role will be responsible
Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared
-Ensures accuracy, timeliness and relevance of recorded accounting transactions.-Manage financial Reports for API in compliance with BIR and SEC
Cash Remittance PAR RepEssential Duties & Responsibilities:- Print daily lockbox images and bank statement.- Review insurance explanation of benefits and post
Key SkillsCPAFinancial planning and analysisCategory: FinanceWork set-up: Hybrid, TaguigWork shift: Mid shiftSalary: PHP 50,000Non-negotiable:• Graduate of
Position/Job Title: HR/ADMIN STAFFWORK LOCATIONS: Pasig (There may be times that the employee will be required to be on project site, within Metro Manila
Responsibilities:- Overseeing and supervising employees and all activities of the purchasing department.- Preparing plans for the purchase of equipment,
-Act as point person for issues/ concerns raised by driver/helper regarding their assigned tanker/ delivery van/ service vehicle.-Preparing initial inspection
What will you do in this role? As a Credit and Collections Specialist, you will be responsible for providing administrative assistance to?the credit team with