We are looking to hire a reliable Business Operations Consultant to join our dynamic team at Ncr Corporation in Cebu City. Growing your career as a Full Time
POSITION**Accounting Analyst**REPORTING TOAssistant Accounting and Tax Compliance ManagerEFFECTIVE DATEPRIMARY FUNCTIONØ Responsible for the month-end close
Qualifications:- At least 2-3 year(s) of working experience in the related field is required for this position (Billing, Payables etc.)- Effective and timely
**Qualifications**:- **Bachelor's degree holder**:- Must have at least **3 years in Reports Development**:- Advanced MS Excel skills- Must have **hands-on
**Main Function**: Responsible in reviewing, coordinating and consolidating the work of the Finance department in the area.Prepares or causes the preparation
**Key Accountabilities**:- Project Maintenance- Project Invoicing- Project Reporting and Analysis- Assistance to Project Managers and Stakeholders as
Job ID: Required Travel : Minimal Managerial : No Location: :Philippines : BGC (Amdocs Site) Who are we? Amdocs helps those who build the future to make it
**Job Summary**:Responsible in assisting the Finance Officer for the overall direction and control of all financial concerns of AFPI- Music. Scope of
Job ID: 184241 Required Travel : Minimal Managerial - No Location: :Philippines - BGC (Amdocs Site) Who are we Amdocs helps those who build the future to make
**Responsibilities**:- Process all cash receipts in accordance with Firm billing policies, guidelines and standard processes- Perform daily download from bank
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
The Service Analyst 1 in CBPS is an entry-level position servicing off-shore clients of Citi . The overall objective of this role is to provide world class
ABOUT THE POSITIONTo administer, maintain and coordinate business system and data management requirements primarily for Sales system and for other finance
1. Keep track of debts owed to the company.- Support Sales Team for Collections especially those overdue2. Tracks and monitors of documents.- Prepares SOA/SI,
1. Keep track of debts owed to the company.- Support Sales Team for Collections especially those overdue2. Tracks and monitors of documents.- Prepares SOA/SI,
So when you're ready to choose a career you'll love, in a company you'll love, feel free to #JoinTheIdea . Learn more: WHAT THIS POSITION IS ABOUT - PURPOSE
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Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
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See more job openings in Finance and Accounting**CLIENT**A leading global design and architecture consultancy firm.**JOB DESCRIPTION**- Performs variance