**Position Objective**: This position is responsible for offering product solutions to the financial needs of BPI customers. Roles and Responsibilities: -
Review financial statements for accuracy and legal compliance - Prepare and file tax returns - Enter accounting related information into business logs -
**Finance Manager** We are looking for a knowledgeable Finance Manager who can lead and motivate finance staff members and increase department accuracy and
**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
**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/
**The Treasury Accountant is responsible for the following**: Monitors and reconciles remittances from alternative payment channels Monitors the cash positions
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
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.
Responsible for providing excellent customer service, generating sales, and monitoring product movement/inventory, and effective working relationships with
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