Job DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES: • Conduct collections per contract and invoice terms by directly interfacing with customer and
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
Responsible for:1. Providing relevant and reliable Financial Statements and other Financial Reports of KCFC and the two (2) Foundations to be used by
Responsible for: Providing relevant and reliable Financial Statements and other Financial Reports of KCFC and the two (2) Foundations to be used by management
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
Qualifications: Graduate of Business related courseAt least 1 year experience in related fieldMust have the ability to prioritize tasks as to aspects of
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork Location:
This is a remote position.Role Name: Collections Specialist Schedule: Part-time to start, with potential to transition to full-time Flexible schedule Client
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
JOB RESPONSIBILITIES:•Facilitates issuance and renewal of insurance policies.•Monitor and follow up emails and calls on requested policies, renewals and
Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
ACCOUNTING SUPERVISORwww.accprointernational.com Page | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to
Collect and issue official receipt.Prepares Philhealth reimbursement claimsDo field work to collect payments and follow up accounts with outstanding
Manage importation processes, ensuring compliance with regulations.Handle tasks related to food and food additives, including FDA registration.Perform
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of General Ledger Accountant for its client based
Manage importation processes, ensuring compliance with regulations.Handle tasks related to food and food additives, including FDA registration.Perform
OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND