Job Title: Waitress (for Overseas/Abroad - Palau)Job Overview:A Waitress in a bar and restaurant setting plays a vital role in providing excellent customer
We are seeking a highly motivated and skilled individual to join our team as an F&B - Cashier in our hotel restaurant. The successful candidate will be
APPLY NOW! FIXED SHIFT AND WEEKENDS OFF! WE URGENTLY NEED 20 SALES ASSOCIATES TO JOIN OUR TEAM IN GENERAL SANTOS CITY! We are looking for a customer service
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
DIRECT HIRING! Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general
SP: 19,500+2,000 allowanceJOB DESCRIPTION:Our customer service agents are essential workers for our business. You will respond to customer questions and offer
Role purposeTo manage day to day bank receipting and bank reconciliation for 25 bank accounts in Australia. Support wide finance team with invoice receipting
APPLY NOW! FIXED SHIFT AND WEEKENDS OFF! WE URGENTLY NEED 20 SALES ASSOCIATES TO JOIN OUR TEAM IN GENERAL SANTOS CITY! We are looking for a customer service
Overview Salary 39,000 PHP ~ 60,000 PHP Industry Financial Service Job Description This position is responsible in marketing, credit and remedial officer
Must Have: Bachelor's degree from a college/university or its equivalent qualification in Information Technology.Must have minimum 3 years of experience as a
SP: 19,500+2,000 allowanceJOB DESCRIPTION: Our customer service agents are essential workers for our business. You will respond to customer questions and offer
Are you thrilled about delivering outstanding customer service? We're looking for a lively Customer Service Representative. They will join our team in Quezon
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
JOB RESPONSIBILITIES: Search new prospective clients. Establish new and maintain existing clients. Managing and interpreting customer requirements. Prepares
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Work schedule: Monday to Friday (Overtime: minimum of 2 hours to be paid)Start date: ASAPNo. of Vacancies: 1Minimum Qualifications: Bachelor's degree in
Processes clients for NCLEX, UKCBT, HAAD, PROMETRIC and DHARequests approval for credit card usageMonitors client's accounts regarding the status of
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
Perform daily bank account reconciliation. Perform database management in treasury workstation.Directs preparation of business activity reports and financial