**RESPONSIBILITY**: - Improves existing activities. - Answers inquiry and maintains good business relationships with the customers. - Prepares and updates
Graduate of BS Commerce or Business Administration major in Accounting, Finance or equivalent - At least 1 year of extensive experience in Collection is an
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
Responsible for acquiring and securing marketing partnership with targeted merchants for specific project by employing and constantly developing effective
We are looking for a diligent accounting staff to join our accounting department full time. The accounting staff's responsibilities include maintaining
**I. **Job Summary**: Bookkeepers Accounting financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily
The Specialist S2P Central Services is responsible for analysing support requests from the regional user community and to coordinate the activities between and
Are you up for a challenging role? We are urgently looking for an independent, experienced in all facets of Accounting Department, and willing to be in a 1 man
**Duties & Responsibilities**: - At least 2 to 3 years of working experience specializing in General Accounting. - Monitor receivables and process payables in
Job summary The AR/AP Assistant provides support to the Accounting Manager and is responsible for maintaining records and financial obligations. Prepares work
Responsibilities - Manage and oversee the daily operations of the accounting department including: - month and end-year process - accounts payable/receivable -
**JOB SUMMARY**: The Accounting Assistant support the Accounting department by performing clerical tasks, including processing and recording transactions,
Job Description: - Improves existing activities. - Answers inquiry and maintains good business relationship with the customers. - Prepares and updates
Creating and maintaining credit history files - Analyzing and assessing the creditworthiness of account/client using external credit risk management
Job summary Checking and posting of PCF reimbursement and other supplier's payment Preparation of Monthly OR/ SI Summary Preparation of Charge and Sales
We are on the lookout for a confident Territory Development Leader (Muntinlupa) to join our incredible team at JTI in Muntinlupa. Growing your career as a Full
Monitors, evaluate and process accounts for commission Prepares commission clearance and evaluate completeness of documents submitted and posted payments
Reconciliation records of previous receivables of billings, RPT's, utilities and other advances made by Amaia Attend regular meeting and discussion with
We are eager to add a brilliant Assistant Manager for Marketing Communications to join our stellar team at Filinvest Development Corporation in Muntinlupa.