Credit Analysis

Regular preparation of BSP and BAP reports.Responsible for checking of the completeness of documentary requirements for credit evaluation requests and

The position will be responsible in the monthly end to end accounts preparation to trial balance, assisting with the final accounts production and management

The Accounts Receivable is responsible for creating billings using established rates, monitoring receivables, and facilitating timely collections. This role

Providing leadership in creating a culture of risk management in the organization especially related to budgets.Ensure statutory compliance and timely

Assists Finance Manager in implementing policies and directives issued by the Managing Director and other executives to conduct the Company's businessSupports

A. Financial Reporting and AnalysisEnsure all transactions are posted.Implement period closing procedures as per Senior Finance Manager's timeline.B. General

Job Purpose:To support SUPS Account Specialist with its purpose to generate revenue by means of coordinating with customer and identifying potential sales of

Create, coordinate and execute all digital transformation strategies and implement tactical plans that meet and exceed company expectation.Conduct Research and

WE OFFER COMPETITIVE REMUNERATION PACKAGE, INCENTIVE PROGRAMS, PERFORMANCE BONUS, TRAININGS AND FREE ACCOMMODATION FOR RELOCATED

MAIN FUNCTIONS:            The Accounting Staff Receivables is responsible for the updating of

MAIN RESPONSIBILITIES: Prepare monthly government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and

Job Responsibilities:Preparation of billing/invoices and statement of account (SOA) to be promptly sent to a customer.A/R journal entry for customer payments