CORE FUNCTION: Acts as a liaison and support between merchants and different teams/departments to ensure that all questions and concerns (technical and
Processes clients for NCLEX, UKCBT, HAAD, PROMETRIC and DHARequests approval for credit card usageMonitors client's accounts regarding the status of
QualificationsNon-negotiable/Required2-5 years of experience as a Scrum Master for multiple application development teamGood interpersonal skillsGood
Your day-to-day in a nutshell:Answering incoming calls from customersResolving customer inquiries/requestsEnsuring customer requests are handled in an
Cash Remittance PAR RepEssential Duties & Responsibilities: Print daily lockbox images and bank statement.Review insurance explanation of benefits and post
Location: MakatiHeadcounts: 2Set-Up: Hybrid - (Mostly WFH, Onsite if only needed)Salary: 120,000 PHP (Probationary) - 150,000 PHP (Consultancy)IT Project
Minimum Qualifications: • Bachelor's degree in business or related field • At least 3 years visa processing experience Job Description: • Processes
• Processes clients for NCLEX, UKCBT, HAAD, PROMETRIC and DHA• Requests approval for credit card usage• Monitors client's accounts regarding the status
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
A. Job Duties and Responsibilities: -Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger
Position: Processing AssociateBranch Assignment: – LegardaWork schedule: Monday to Friday (Overtime: minimum of 2 hours to be paid)Start date: ASAPNo. of
Job Overview A key position which is instrumental in delivering seamless experience to our external and internal guests. Our Guest Experience Experts works
• All other duties as assigned by Management.• Process cash applications for receipts received from payment on invoices & cash in advance for assigned
I. Job Summary:This role is responsible for managing the specific category assigned to him/her whether Fresh, Food, or Non-food. Oversees the total category in
Overview Salary 35,000 PHP ~ 40,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
Role purposeTo manage day to day bank receipting and bank reconciliation for 25 bank accounts in Australia. Support wide finance team with invoice receipting
Job Summary: As a Food Server, you will play a crucial role in delivering exceptional dining experiences to our guests. You will be responsible for taking food
Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Knowledge on the following: US Generally Accepted Accounting Principles
Prepares daily summary of bank balances to monitor liquidity.Attends all banking concerns.Arranged and negotiated all cash management and bankingPrepares