A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of
To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys
Develop and implement credit risk management strategies, policies, and procedures to ensure compliance with regulatory requirements and internal guidelinesLead
To maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection target.MAIN
Key Accountabilities: Support in the development and delivery of standalone Philippines P&L including accurate and consistent monthly cost allocations
The Accountant will be reporting directly to the Senior Accountant ? Team Leader in the Philippines and be an integral part of the Finance team, also working
Requisition Number: 98067 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
Tell it well!Publishing a book is easy, but doing it well takes a team effort.Want to work with a fun-loving and passionate team in Cebu (and Canada!) who care
Requisition Number: 98273 Credit Controller EMEA Location: This is a hybrid opportunity where you will work 1 day in the office, 4 days a week from home.
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
About CitiCiti, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi
FINANCE ANALYST - GENERAL ACCOUNTINGLocation: BGC, TaguigWork set-up: Hybrid (2-3x a week onsite)• During the probationary period, possible to require onsite
Job Description Generic to all Cage functions: To ensure the provision of professional and timely service to our customers, maintaining a currentKnowledge
Requisition Number: 98142 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
CAGE CASHIER Role Summary:  The Cage Cashier is primarily responsible for providing personal, prompt and accurate service relating to monetary and
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data