At Patrianna, we are passionate about delivering world-class gaming experiences to millions of players around the globe. As a dynamic, international team, we
Purpose of Role: Work with our Managing Partner and Chief Operating Officer to ensure the effective and efficient financial and administrative management of
?Responsible in developing and monitoring of Key Accounts Clients for the attainment of Sales Targets.?Executes direction and sales strategies relative to
Job DescriptionCOMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and
General Ledger Reconciliation Analyst (2PM to 11PM Shift)Depository Trust & Clearing Corporation – Manila, Metro ManilaAre you ready to make an impact at
Job Title: Financial Planning and Control Department Head Qualifications: Graduate of Bachelors/Master's Degree in Accountancy, Finance, Banking, or any
NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is
Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in
Key Responsibilities/ Capabilities Handle and analyze requests, escalations and enquiries. Actively cooperate with other divisions to allocate escalations and
ENGINEERING & SERVICE MANAGER - CEBU BASEDJOB SUMMARY: Responsible for the overall operations of the Engineering Department inCebu branch office.Prepares
Role Overview: Responsible for problem identification and providing resolution on all cash application processes. As a member of the management team,
Credit and Collection Officer ?20-25K [Monthly] On-site - Manila Full-time 1-3 Yrs Exp Bachelor Job Description Assess and review credit limits for new and
DBMN - Sales Specialist, Corporate Cash Management - Assistant Vice President page is loaded DBMN - Sales Specialist, Corporate Cash Management - Assistant
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and
Accounting Staff/ AssociateKey Responsibilities1. Assist in managing financial records and transactions, preparing reports, and ensuring compliance
Educational Background: Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field (when combined with suitable accounting
Educational Background: Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field (when combined with suitable accounting
? Responsible in developing and monitoring of Key Accounts Clients for the attainment of Sales Targets.? Executes direction and sales strategies relative to
Responsible in developing and monitoring of Key Accounts Clients for the attainment of Sales Targets.Executes direction and sales strategies relative to volume