About our client:Our Client operates in the Cosmetics Industry, with its headquarters rooted strongly in France. It has its branches spread to more than 150
JOB DESCRIPTION Ensure the timely and accurate processing of cash advances and reimbursement requests, attends to the daily accounting and request-related
SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR) as needed PDC
Provide timely and accurate bank reconciliation statements and ensure proper and timely disposition of reconciling items. Monthly Bank Reconciliation
Ensure the timely and accurate processing of cash advances and reimbursement requests, attends to the daily accounting and request-related queries of employees
Prepare and analyze journal entries, working papers of Insurance accounts in accordance with the applicable accounting policies within closing deadlines.
•Management of sales and relationships to various dealers •Portfolio management of accounts to achieve targets/KPI •Generating new sales and renewal
·Monthly/Annual Target ·Retain Existing Business of Metrobank (Renewal) and Orix ( Renewal ) accounts ·New Business (Solicitation) ·APE ·Cross-Selling
To handle the activities of the Policy Benefits process ensuring the accurate and timely processing of policy benefits/payouts to customers. Performs accurate
Overview As an Accountant you will work closely with our Accounting Team Lead and Accounting Manager to support the growing needs in the global Finance
Local and Group Office Performance Reporting Prepares, analyzes, and consolidates profit and loss reports for Group, Local, and Internal Reporting ensuring the
SPAN OF CONTROL: To ensure profitability of the line and to provide support to the whole Residential Property team ensuring that the team goals are aligned to
JOB DESCRIPTION Prepare and analyze journal entries, working papers of Insurance accounts in accordance with the applicable accounting policies within closing
JOB DESCRIPTION •Management of sales and relationships to various dealers •Portfolio management of accounts to achieve targets/KPI •Generating new sales
JOB DESCRIPTION ·Monthly/Annual Target ·Retain Existing Business of Metrobank (Renewal) and Orix ( Renewal ) accounts ·New Business (Solicitation) ·APE
The successful incumbent will be based in Cebu and is accountable to generate profitable sales revenue and increase operating income by broadening sales
We are searching for an adaptable Head, Plant HR to join our innovative team at Granexport Manufacturing Corporation in Northern Mindanao. Growing your career
JOB DESCRIPTION SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR)
SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR) as needed PDC
Provide timely and accurate bank reconciliation statements and ensure proper and timely disposition of reconciling items. Monthly Bank Reconciliation