Accounts System Makati

This job sits within the Deal Management Journey forming a critical part of the Customer Fulfilment Cycle. The job supports delivery of a Customer Value

Essential Duties and Responsibilities: •Handle client calls for routine concerns and coordinate with Front-End Team.•Collaborate with departments for

Essential Duties and Responsibilities:Handle client calls for routine concerns and coordinate with Front-End Team.Collaborate with departments for efficient

Job Openings - Careers - Optimum Source Inc. FIND JOBS Job Openings Submit Resume Learn about our Business Referral Program Careers Discover life at Optimum:

Job Description This is a remote position. About the Client: Audinate leads the world in networked media with their'Dante' technology which is used extensively

Global Accounts Groups and Meeting Specialist Provide support to our IHG Sales Team by facilitating recurring project business through email. This may involve

Candidtae must be Graduate of BS in Accountancy or any equivalent course.- Preferrably with 6 months working experience.- Must be knowledgeable in Accounts

Summary of Position:- The Financial Accountant will specialize in General Accounting. He/ She will be responsible for closing of the books for the assigned

QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-

Company Description SGS world's leading inspection, verification, certification and laboratory testing. Job Description Primary Responsibilities Design,

Job Qualification- At least 3 Year(s) of working experience in the related field is required for this position, preferable with experience in Finance -

To keep the Casualty lines profitable through prudent selection, evaluation, and close monitoring of the risks being accepted by the company.**DUTIES AND

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,

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,

**PRIMARY RESPONSIBILITIES**- The Accounts Payable Specialist is responsible for processing AP transactions from medium to high complexity and task assigned by

Performs quality administrative, technical and support work related to loans bookkeeping operations. Specifically, the position is focused on the monitoring of

A) Position Objective:B) Roles and Responsibilities:1. Underwriting of individual based on established Evidence of Insurability per Group accounts2.

**Duties and Responsibilities**:- Monitor buyer's payment of equity or downpayment based on scheduled due dates.- On-time collection of equity, downpayment and