Work with accounts payable, accounts receivable, and payrollProcess incoming payments by check, credit card, and EFTReceive, process, and reconcile
Work with accounts payable, accounts receivable, and payrollProcess incoming payments by check, credit card, and EFTReceive, process, and reconcile
Requirements:• A graduate of Bachelor of Science in Accountancy or Management Accounting.• At least 1 Year(s) of working experience in the related field is
Your day-to-day in a nutshell:Answering incoming calls from customersResolving customer inquiries/requestsEnsuring customer requests are handled in an
Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities:-Reconcile general ledger accounts –
You deserve to do what you love, and love what you do – a career that works as hard for you as you do. At Fiserv, we are more than 40,000 #FiservProud
Overview Salary 39,000 PHP ~ 60,000 PHP Industry Financial Service Job Description This position is responsible in marketing, credit and remedial officer
JOB RESPONSIBILITIES-The primary task of the sales agent is to assist the customer during the loan onboardingprocess for UNO's newest loan product.
About Us : Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by
- Guest Check-In and Check-Out -Welcoming guests upon arrival -Verifying their reservations and assisting them with the check-in process.This includes
IT Project Manager -- Location: Makati City (Flexible working arrangement, onsite if needed) --Work schedule: Monday- Friday, dayshift --Salary: up to 130,000
You Lead the Way. Weve Got Your Back. #8th in Fortune Magazines 2024 Worlds Most Admired Companies#6th in Great Place to Works Best Workplaces List in the
Job Description We are looking for a highly motivated Travel and Expense Specialist to perform accounting and clerical tasks related to the efficient
Position: Processing AssociateBranch Assignment: Head Office – LegardaWork schedule: Monday to Friday (Overtime: minimum of 2 hours to be paid)Start date:
JOB RESPONSIBILITIES-The primary task of the sales agent is to assist the customer during the loan onboardingprocess for UNO's newest loan product.
Summary:We are seeking a detail-oriented Financial/Credit Card Specialist to join our finance team. In this role, you will be responsible for managing credit
Summary:We are seeking a detail-oriented Financial/Credit Card Specialist to join our finance team. In this role, you will be responsible for managing credit
Job Duties and Responsibilities:Reconcile general ledger accounts (prepaid, liabilities, etc.).Prepare journal entries and monitor the general ledger for
GENERAL ACCOUNTANT (2)Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities: Reconcile general
Job Description: • Processes clients for NCLEX, UKCBT, HAAD, PROMETRIC and DHA • Requests approval for credit card usage • Monitors client's accounts