Job summary Salary: P40,000 to P45,000 (Monthly Package) Schedule: Monday – Friday (09:00 AM - 05:00 PM AEST) Skills Required: Degree/Diploma related to the
Job summary This position is under a group handling tasks and transactions related to accounts receivable, accounts payable, general ledger, bills processing,
This position will be under a group handling tasks and transactions that may be related to: Job Description: • Accounts Receivable • Accounts Payable •
Job summary Full-time Procure to Pay Associate II in Cebu, Philippines Ensures accuracy of transactions captured and traceability of transactions performed
At Alstom, we understand transport networks and what moves people. From high:speed trains, metros, monorails, and trams, to turnkey systems, services,
Job summary Record day-to-day financial transactions Maintain accurate and up-to-date financial records Prepare financial reports and assist with compliance
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,
**QUALIFICATIONS**: 1. Graduate of any Accounting or Financial related course. 2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
**The Company**: Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City.
**Schedule**: Regular Work Hours - **Weekdays **:8am-5pm - **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months) - **No Work on Sundays
Accenture in the Philippines is currently looking for **Accounts Payables Associates (Order-To-Cash)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounts Payables Associates (Order-To-Cash)** who will be responsible in performing the following
Job Description: Perform eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS. ** Join our Finance Team**: Our Finance group delivers
Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS. Join our Finance Team: Our Finance group delivers finance
**Job Title: Cash Applications & Treasury Analyst** **Introduction**: The Cash Applications & Treasury Analyst is responsible for accurately and timely posting
Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks: - You will
Job Summary: Directs, administers and controls the day-to-day operations and activities of dialysis facilities and programs ensuring compliance with
**Subcontracts Service Buyer I** **(Philippines)** **Summary of Role**: This position operates within the NovaSource Subcontracts Management Team and is an