BENEFITS : •Signing Bonus •HMO •Sick Leave •Vacation Leave •Other Allowances •Government Mandated •Performance Bonus •13th month pay •Other
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
Salary: 28,000 - 30,000• Mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and
Department: Risk and ControlReports To: Risk and Control ManagerSummary of the roleThe Risk Control Department is mainly responsible to develop, design and
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
Performs a variety of duties from accounting calculations of the company.Posts the day receipts.Files and tallies deposits with reports in monthly, quarterly.
1. Prepare and communicate all previous day banking activities.2. Assist and support treasury director in physical cash counting activities.3. Check, inspect
BENEFITS : •Signing Bonus •HMO •Sick Leave •Vacation Leave •Other Allowances •Government Mandated •Performance Bonus •13th month pay •Other
BENEFITS : •Signing Bonus •HMO •Sick Leave •Vacation Leave •Other Allowances •Government Mandated •Performance Bonus •13th month pay •Other
DUTIES and RESPONSIBILITIES: Review daily cash flow balances and projections in coordination with other departments to ensure the availability of funds for
Performs a variety of duties from accounting calculations of the company.Posts the day receipts.Files and tallies deposits with reports in monthly, quarterly.
1. Prepare and communicate all previous day banking activities.2. Assist and support treasury director in physical cash counting activities.3. Check, inspect
DUTIES and RESPONSIBILITIES: -Review daily cash flow balances and projections in coordination with other departments to ensure the availability of funds for
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
Overview Salary 35,000 PHP ~ 55,000 PHP Industry Financial Service Job Description As part of our expansion into the Philippines, we are seeking a skilled
Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
Salary: 28,000 - 30,000• Mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and
• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports• Assists in implementing
Zero Penalties on government compliance reports and remittances (VAT, Relief, withholding taxes, etc.). BIR returns tally's with ACCPAC figures thru a regular