Job Overview A key position which is instrumental in delivering seamless experience to our external and internal guests. Our Guest Experience Experts works
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Compressed Workweek (Monday – Saturday)• 7:30 a.m. – 6:00 p.m.JOB
Requisition Number: 98068 BASIC FUNCTION Position Overview Accounts Payable is the recording and processing of all financial transactions relating to
Overview of Citi:Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Total Number of Openings1Extends credit to customers, develops credit scores, sets credit limits, establishes payment terms and related policies and procedures
Responsibilities:Assist with the administration of compliance procedures and control systems for the business review department, including monitoring,
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
Great People make Schneider Electric a great company. Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates
Requisition Number: 98138 BASIC FUNCTION Manage the timely collection of all debts and payments in accordance with Insight's credit control procedures and
Basic Function Position Overview The Credit Controller Officer role will perform a wide range of duties and responsibilities in the following
Requisition Number: 98142 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
We have an urgent need for a CFO/COO of the Holding Company that provides shared services to aGroup of Companies.Job Summary:As Group CFO, manages the entire
We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every
Company Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support
JOB PURPOSETo maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection
GENERAL RESPONSIBILITY?The Finance Manager is responsible to analyze market trends and various and business opportunities from a financial perspective?