Company Profile: This Company is an IT/BPO Company that provides services in banking, financial services, payroll processing, claims management, and student
- Home and business visits of clients- Reports to Collection Head or Collection Assistant business status, whereabouts and neighborhood feedback of clients-
? Daily accounting bookkeeping, preparing periodic reports, and analysis for treasury activities and financial performance.? Monitoring, and managing the
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Reason for hiring:We are looking for knowledgeable personnel to strengthen our legal/compliance structure to expand the business.Description: Ensures the
• Perform daily bank account reconciliation. Perform database management in treasury workstation.• Directs preparation of business activity reports and
This position is an office-based officer in charge of approving and reviewing the FSOL and OL services provided to the clients ensuring their proper, complete,
QualificationsAccountancy graduatePreferably with work experience in the field of accounting or financeKnowledgeable of basic corporate taxesKnowledgeable of
COLLECTIONS / BANKING AND FINANCE - EARN UP TO P26KLocation:PAMPANGATARLACZAMBALESNUEVA ECIJAQualifications:-Eligibility: at least High school graduate (old
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and
Description of business in JRI Philippine branchThe JRI Philippine branch covers developments, maintenance, and operations of IT systems for SMFG group
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Description of business in JRI Philippine branchThe JRI Philippine branch covers developments, maintenance, and operations of IT systems for SMFG group
Effectively evaluates business processes, anticipates requirements, uncovers areas for improvement, and implements solutions and system enhancements. Exhibit
- Home and business visits of clients- Reports to Collection Head or Collection Assistant business status, whereabouts and neighborhood feedback of clients-
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Work Location: MAKATIDepartment: AccountingReports to: Accounting Supervisor & General ManagerKnowledge, Skills and Capability:• Must be a College Graduate
? Daily accounting bookkeeping, preparing periodic reports, and analysis for treasury activities and financial performance.? Monitoring, and managing the
Reason for hiring:We are looking for knowledgeable personnel to strengthen our legal/compliance structure to expand the business.Description: Ensures the
NITYO INFOTECH SERVICES PHILIPPINES INC.URGENT HIRINGProduct AssociateSALARY: 30,000LOCATION: MakatiWORK SETUP: OnsiteSCHEDULE: DayshiftQUALIFICATIONS:College