**Major Responsibilities** 1. BRANCH OPERATION TO MANAGE: **2. **Achievement of SALES **TARGET** of **BRANCH.** 3. To supervise the following Store Personnel.
**General Functions**: To ensure the company receives payment for goods and services, and records these transactions accordingly. To secure Company's revenue
Job summary Oversight of QA department activities Support in strategic planning and fiscal department management Regularly update clients with QA reports and
Vericle is a Health IT and Revenue Cycle Management (RCM) service company. We are looking for a full-time employee and the requirement is for the position of
To provide independent and objective assurance on the management of risk throughout the organization. The Audit Head is responsible for organizing and
Accurately and efficiently encode all data that needs organizing and recording - Confirm that entered data accurately aligns with original documentation -
**Certified Public Accountant (CPA) Duties and Responsibilities** - General accounting task - Keeps information confidential and secure them with random
Job summary Responsible for financial, administrative, and clerical services Monthly closing of corporate books and account analysis Various responsibilities
Job summary Providing financial, administrative, and clerical services Responsible for monthly closing of corporate books Assisting with audits and preparing
Job summary Provide full scale accounting support for the property management team Function as a key member of the management team Prepare timely and accurate
Job summary Property Accountant Provide full scale accounting support for the property management team Function as a key member of this management team Job
**Duties and Responsibilities** **VOLUME** - Target: Deliver assigned outlets sales target. Monitor progress and develop plans to address variance. - Forecast:
JOB SCOPE: - Coordination with the different departments for the gathering, verification and validation of the assumptions and inputs for the preparation of
The Accounting Supervisor **oversees accounting activities, including accounts receivable and cash receipts, accounts payable, cash disbursements, and
The Role As a Credit Assistant, you are responsible to evaluate the borrowers or potential borrowers of the banks according to the inherent risks and
Job summary Urgent in need of this job position! Location: Davao City Work set-up: Onsite Job seniority:associate level Responsibilities • Acting as
Job summary Primary point of contact for customers, service providers, and third-party providers Ensure accurate supplier payment terms and data entry Utilize
Full-time Company Description Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job
Job summary Sto. Niño de Cebu Finance Corporation is hiring for a Field Auditor position The company values holistic career growth and work-life balance Fresh
Job summary Act as primary contact for customers and service providers Ensure correct payment terms and data entry Track invoices and shipping receipts for