**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
JOB DESCRIPTION: In charge of approving credit to customers and following up on the collection of accounts due to the company. Conducts credit investigation
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
? Prepares bookkeeping, accounting, and reconciliation of accounting records to be used in preparation of financial statements.? Prepares the financial reports
PROPERTY MANAGER The Property Manager manages and operates, efficiently and economically the clients assets and finances with the highest level of integrity
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected
Overview Salary 30,000 PHP ~ 40,000 PHP Industry Construction Job Description - Estimate, budget, and control costs throughout the project life cycle to keep
Work location : Brgy. San Isidro, Makati City1.Knowledge, Skills and Capability1.1.Must be a College Graduate of any Business Course, preferably
ACCOUNTING STAFF-Must be a College Graduate of any Business Course, preferably Accountancy.-Must have sufficient knowledge in basic accountancy and accounting
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
Knowledge, Skills and Capability:*Must be a College Graduate of any Business Course, preferably Accountancy.*Must have sufficient knowledge in basic
SALARY TO BE DISCUSS DURING THE INTERVIEW! PLEASE INDICATE YOUR EXPECTED SALARY IN YOUR RESUME AND IF WILLING FOR FACE TO FACE INTERVIEW. THANK
SALARY TO BE DISCUSS DURING THE INTERVIEW! PLEASE INDICATE YOUR EXPECTED SALARY IN YOUR RESUME AND IF WILLING FOR FACE TO FACE INTERVIEW. THANK
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary
Billing & Collection: Prepares, verifies and send invoices to clients. (Fixed, Overtime, Vetting Fee).Ensure timely and accurate issuance of billing, maintain
BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
Qualifications:Graduate of Business Administration, Marketing, Accounting, or any 4 year course.Fresh graduates are welcome to applyGood interpersonal and