Credit Card Management

Your day-to-day in a nutshell:Answering incoming calls from customersResolving customer inquiries/requestsEnsuring customer requests are handled in an

QualificationsNon-negotiable/Required2-5 years of experience as a Scrum Master for multiple application development teamGood interpersonal skillsGood

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and

Branch Assignment: LegardaWork schedule: Monday to Friday (Overtime: minimum of 2 hours to be paid)Start date: ASAPNo. of Vacancies: 1Job Description:

Processes clients for NCLEX, UKCBT, HAAD, PROMETRIC and DHARequests approval for credit card usageMonitors client's accounts regarding the status of

The Bookkeeper will be responsible for maintaining accurate financial records for Australian businesses. This role requires expertise in various accounting

CORE FUNCTION: Acts as a liaison and support between merchants and different teams/departments to ensure that all questions and concerns (technical and

Key Responsibilities:Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal

We are looking for an enthusiastic and skilled Barista to join our team at Lonely Owl Premier located in Global Business Tower, N.Domingo, Quezon City. The

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

- Helps clients with their applications for NCLEX, UKCBT, HAAD, PROMETRIC, and DHA.- Requests approval for credit card payments.- Monitors client accounts to

Qualifications Non-negotiable/Required • 2-5 years of experience as a Scrum Master for multiple application development team • Good interpersonal skills

Key Responsibilities: Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal

The Role Work DetailsJob Title: Business AnalystClient: Banking CompanyJob Type: 12- month Project-based employmentWork set-up: Full Onsite in BGC, Taguig; Day

Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,

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

DIRECT HIRING!Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general

A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for

A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for