**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the
CPA (Certified Public Accountant) - Responsible for the process of collections and aging of accounts as well as the inventory control - Prepare the Collection
**Duties and Responsibilities** - Maintaining a positive, empathetic, and professional attitude toward customers at all times. - Responding promptly to
QUALIFICATIONS - At least one (1) or two (2) years' experience in Accounting and Finance processes. - Extensive knowledge of accounting standards, fiscal
What's in store if you consider this opportunity? Great compensation packages and commission structures Competitive leave entitlement HMO Entitlement Flexible
We are searching for an enthusiastic Financial Specialist | Libis Site | *30K joining bonus to join our exceptional team at WNS in Quezon City. Growing your
A) For Cash Collections Admin - Responsible for providing the list of check collection for the day to the messenger - Responsible for preparing the official
At least 1 Year of working experience in the related field is required for this position. - Preferably 1-4 Yrs Experienced Employee specialized in
**Company Profile: This company is a fitness and wellness club.** * Position: Chief Accountant Industry: Health and Wellness Company Location: Pasay City
CPA (Certified Public Accountant) - Responsible for the process of collections and aging of accounts as well as the inventory control - Prepare the Collection
We are looking to hire a driven Finance Specialist to join our dynamic team at SAP Philippines in Pasig. Growing your career as a Full Time Finance Specialist
We are hiring an experienced Accounting Clerk to join our exceptional team at JRS EXPRESS in Pasig. Growing your career as a Full Time Accounting Clerk is an
Job Qualifications - With at least 1 year experience in Finance - Excellent knowledge of MS Excel and accounting software. - Strong knowledge of bookkeeping. -
**LOOKING FOR**: Accounting Associate **(Based in NCR)** **Company**: Amplify Experience Agency **(Ortigas, Pasig)** **Work Set-up**: Hybrid Set-up (+4 Day
1. Receives and checks new Purchase Order (PO) issued by clients, and records and updates PO database. 2. Checks Billing Certificates and Billing Invoices for
**Duties and Responsibilities** - Process payments and check requests on a weekly basis. - Complete payments and submissions to the government and to banks. -
**Treasury Staff (Project Based)** **Responsibilities**: - Daily processing of prefund deposit to partner's wallet through prefund, API and CWC systems -
**Treasury Associate (Project Based)** **Responsibilities**: - Daily Generation of Operating Bank Statement - Check Balances and considers check for transfer
**Position Overview**: A Financial Analyst is responsible for financial planning, analysis, and projection for the company. **Duties and Responsibilities**: -
**Position Overview**: A Financial Analyst is responsible for financial planning, analysis, and projection for the company. **Duties and Responsibilities**: -