Credit Control Capital

Drake's top client – – an HVAC Manufacturer, is currently hiring a Finance Controller to be part of their collaborative team in Paranaque City!Core

Job DescriptionKey Responsibilities and Tasks :Prepare cash projections based on justified assumptions/estimates.Approve request for release of fundsAnalyze

ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day

Education: College GraduateWork Experience: With 1-2 years' experienceSkills/certifications: With Customer Service experience. CSR Background should not be

1. Provide high quality service to customers2. Adhere to all local and national liquor laws3. Mix and serve drinks following set standard recipes4. Greet

FINANCE ANALYST - GENERAL ACCOUNTINGLocation: BGC, TaguigWork set-up: Hybrid (2-3x a week onsite)• During the probationary period, possible to require onsite

Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND

ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business

Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This

*Responsibilities:-Assist the General Service Manager in monitoring the daily activities as follows:-Engineering maintenance work-Housekeeping Services-Fleet

Responsibilities:Assist with the administration of compliance procedures and control systems for the business review department, including monitoring,

Responsibilities:Assist with the administration of compliance procedures and control systems for the business review department, including monitoring,

Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,

We are seeking an Administrative Assistant who is highly organized, detail-oriented, and proficient in bookkeeping tasks. The ideal candidate will be

We are seeking an Administrative Assistant who is highly organized, detail-oriented, and proficient in bookkeeping tasks. The ideal candidate will be

-Graduate of Bachelor's degree in Finance or Business Administration -With at least five (5) years relevant experience in A/R, Billing and Credit and

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain

Medical Administration (Healthcare & Medical) Full time Add expected salary to your profile for insights The Patient Accounts Receivable Representative

1. DAILY/WEEKLY DUTIES a. Receives and checks copy of Billed Invoices from KLPI Billing Personnel and update the Invoice Summary. b. Monitoring and

Lead, Enterprise Risks Management Responsibilities Partner with leaders in Operational Risk, Compliance Risk, Credit Risk, Information Security, the Strategic