A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
**Job Title:** Remote Accounts Receivable **Company:** Philippine Airlines **Location:** Cebu, Central Visayas, PH **Job Type:** Part-Time **Seniority Level:**
About the Job Location: BGC and Makati CityCorporate Title: Sales AssociateWork Arrangement: Onsite Our Consumer Lending Group is looking for experienced
Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging
Requisition Number: 97991BASIC FUNCTIONPosition OverviewThe Accounts Receivable team sits within the Credit & Risk team and manages the allocation of cash for
Graduate of AccountancyA. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor
Requisition Number: 98303 BASIC FUNCTION Position Overview The Client Operations Specialist will be responsible for providing customer service and managing
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
Purpose & Overall Relevance for the Organization Leads the Wholesale Sales function for adidas Philippines, with the primary objective of developing and
Job description:Primary person responsible for the credit and collection function for Bullseye Group.Processing of Credit memos (discount, returns, other
a. Oversee Credit Operations team, approve salary and business loans.b. Ensure accurate, timely loan processing from application to settlement.c. Coordinate
Preparation of Sales / Billing InvoiceFollow up collections from ClientsStrictly monitoring of AR AgingResponding to client's inquiry/concerns and addressing
Responsibilities:• Design, build and configure applications to meet business process and application requirementsQualifications: Degree in Information
JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Reconcile general ledger accounts, prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and
Graduate of AccountancyA. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor
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
URGENT ! ! ! DIRECT HIRE ! ! ! QUALIFICATIONS: A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare