Accounts Review

Position: Processing Associate ( Review Center Academy ) ManilaBranch Assignment: manilaWork schedule: Monday to Friday (Overtime: minimum of 2 hours to be

• Processes clients for NCLEX, UKCBT, HAAD, PROMETRIC and DHA• Requests approval for credit card usage• Monitors client's accounts regarding the status

JOB DESCRIPTION:Oversee the overall sales objectives, goals and revenue of the sales team.SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for ensuring that

Oversee the overall sales objectives, goals and revenue of the sales team.SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for ensuring that the company's

JOB DESCRIPTION:Oversee the overall sales objectives, goals and revenue of the sales team.SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for ensuring that

JOB DESCRIPTION:Oversee the overall sales objectives, goals and revenue of the sales team.\SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for ensuring

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,

1. Manage assigned portfolio's Accounts Receivables (APAC) through collections of past due and will be due invoices in adherence to contractual payment terms

Role Overview:The Accounting and Payroll Specialist (open to Senior level, Supervisor or Manager) possesses a strong background in QuickBooks Online, payroll

Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management and investment

Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management and investment

BENEFITS : Government Mandated Benefits 13th Month Pay Healthcare Insurance (HMO) Life Insurance coverage from day 1 of employment Expanded maternity leave

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.

Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.

Job summary:The Accounting and Compliance Specialist plays a critical role in ensuring the accuracy, integrity, and compliance of financial reporting and

Work with accounts payable, accounts receivable, and payrollProcess incoming payments by check, credit card, and EFTReceive, process, and reconcile

Duties and Responsibilies:• Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. •