The **Accounting Generalist** will assist the Senior Accounting Generalist in the performance of accounting functions in Cebu Branch to ensure that objectives
1. Perform work of a diverse character. Conduct bookkeeping, purchasing, accounting, inventory control, and clerical/administrative functions. 2. Serve as a
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
AT AND B TRADING AND SERVICES Is currently looking for: ACCOUNTING / ADMIN STAFF Qualifications: Female/Male English Business Administration, or any Business
Position**:Payment Service Associate** **Qualifications**: - Graduate of 4-year medical related course. (most preferred but not a requirement) - Very good oral
**Job Purpose** Under the supervision of the Treasury Supervisor; responsible for Treasury clerical functions relative to sales collection & treasury funds
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
Job summary Seeking detail-oriented and highly organized individual for finance team. Responsible for accurately processing and reconciling incoming payments.
Job summary Seeking detail-oriented and highly organized individual Responsible for processing and reconciling incoming payments Crucial role in handling
**Responsibilities**: - Perform both daily and monthly cash in transit reconciliations in line with the timetable, process, and controls in place, using a
I. PURPOSE Reports directly to Treasury Group's Team Leader and/or Treasury Manager. The Treasury Analyst is responsible for timely deposit of collections and
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to
Job summary Collections Specialist Manage end-to-end Accounts Receivable and Collections processes Utilize Xero and Salesforce for invoice review and
**DUTIES AND RESPONSIBILITIES** - Responsible in the checking and verification of Delivery receipts, Sales Invoices from local and foreign suppliers if all the
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,