Bachelor's/College Degree in Management, Banking and Finance or equivalent. At least 1 year experience in bank operations. Knowledgeable in banking internal
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
?-Responsible for all accounting works, monthly financial reporting and keeping of documents at Dubai Office. -Must be a graduate of Accountancy. -CPA license
ACCOUNTING MANAGER JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: *Must be a
About Security Bank We are the Philippines' largest independent bank, having won countless awards over the years, including Philippines' Top Employer, named by
We are looking to hire a motivated Lead Billing Representative to join our passionate team at opentext in Makati. Growing your career as a Full Time Lead
**Company Profile: A BPO Company that supports all the departments and aspects in the business to boost and enhance the business across the local and global
Primarily responsible for performing preparatory work related to the disbursement processes. - Monitoring and adjusting entries for accruals, amortizations,
The Property Administrator (**The Reside**)maintains property rentals by advertising and filling vacancies, negotiating and enforcing leases, maintain and
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks, including processing and
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
Monitors Collections on bank deposits/check deposits/and check payments - Records Incoming Payment upon issuance of Official Receipts - Schedule and
QUALIFICATIONS: (1) The applicant must have a Bachelor's Degree in Accountancy, Accounting Management, Financial Management, or any accounting-related course;
**Qualifications**: - Graduate of BS Marketing / Entrepreneurship /Management; - With one (1) year relevant work experience; - Proficient with MS Office; -
Job description - Review the company debtor list. - Contact customers and informing them of their overdue bills. - Advise customers on their payment options
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**JOB RESPONSIBILITIES** - Ensure the legal department's workflow is tracked and aligned to priorities - Ensure that all collections receivables are paid on
**Responsible in providing library research services for the firm maintenance of the library and its collections, and performance of other support functions of
URGENT HIRING Accounts Payable (M ALE) - Graduate of Accountancy/Financial Management - At least 1-3 years' Experience in Accounts Payable - With good