**Qualifications**:- CPA or Non CPA- Accountancy graduate- Experience in Quickbooks- Knowledgeable in reconciling of accounts- At least 1 year experience in
Chevron Holdings Inc. (CHI) is a pioneer and leading multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more
**Main Responsibilities**:1. Oversee processes and review work output for the following process- Sales and Receivables: Biologics, Joints & Equipment- Sales
**_The Scents Co. - _Abreeza Mall, Davao City****Responsibilities**:- Serves customers by helping them select products.- Drives sales through the engagement of
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.Chevron Holdings Inc. (CHI) is a pioneer and
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.Chevron Holdings Inc. (CHI) is a pioneer and
About the Team: Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit
Job Description- Responsible for purchase order processing and monitoring such as incoming stocks planning, billing statements, payments, warehouse
A.FUNCTIONAL DUTIES AND RESPONSIBILITIES1.Update DSDM in URIC sharedpoint as to hauler route for the day e.g., name of hauler/trucker, size of truck.2.Update
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines.
Job Description As an Operations Team Leader in Consumer & Community Banking, you will be part of the Reconciliation Services team dedicated to overseeing and
**GoTeam **is seeking a competent Accounts Payable Associate who will be responsible for supporting the Accountant who works under a full-time US Account
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. Atleast 1 - 2 years of experience in Credit and Collection.3. Relevant