**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
We are looking for an ambitious TECHNICAL SERVICE MANAGER to join our incredible team at Business Machines Corporation in Makati. Growing your career as a Full
American Financial Customer Specialists | EASTWOOD QC | Generous Incentives Posted 10 days ago and deadline of application is on 9 Feb Recruiter was hiring 8
**About Security Bank** We are the Philippines' largest independent bank, having won countless awards over the years, including one of Euromoney's most
**KEY RESPONSIBILITIES** - Ensure the accuracy and correctness of all transactions, reports and records of the branch - Maintains accurate subsidiary ledgers
**Duties and Responsibilities**: 1. Assists the AR/Collections team in identifying bank transactions 2. Coordinates check and cash transaction to the bank 3.
Job Description: - Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments -
Position Objective: This position is responsible for offering product solutions on financial needs of BPI customers. Roles and Responsibilities: - Cross-sell
**Position Objective**: This position is responsible for offering product solutions to the financial needs of BPI customers. **Roles and Responsibilities**: -
Position Objective: This position is responsible for offering product solutions on financial needs of BPI customers. Roles and Responsibilities: - Cross-sell
Position Objective: This position is responsible for offering product solutions to the financial needs of BPI customers. Roles and Responsibilities: -
**JOB DUTIES** 1. Responsible for the processing of all Check vouchers and Check of suppliers. 2. Responsible for the processing of requests for Cash Advance/
Are you up for a challenging role? We are urgently looking for an independent, experienced in all facets of Admin Department, and willing to be in a 1 man
**Minimum Requirements** - Proficient computer skills - Has good communication and negotiation skills - Can work under pressure and handle challenging
* - Graduate of BS Accountancy/Finance - At least 1 year of experience in the same field - Knowledgeable in Microsoft Office & proficient in Excel - Experience
Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
Are you up for a challenging role? We are urgently looking for an independent, experienced in all facets of Admin Department, and willing to be in a 1 man
**QUALIFIACTION**: - BS Accountancy Graduate and or any Finance or Business-related course - Minimum of 2 year experience relating to Finance and Accounting -
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have