Customer Service Auditing Experience Makati

Urgent hiring! Send your resume to ******** or connect with us through (0917) 814 6260. CLIENT Our client is a multinational oil and gas company. JOB

POSITION OVERVIEW As a Due Diligence Specialist, you are expected to provide support through data analysis, investigation, research and interpretation. You are

Accounts Payable Finance Analyst page is loaded Accounts Payable Finance Analyst Apply locations Makati City, National Capital Region (Manila), Philippines

Are you driven, results-oriented and a team player? With 15,000 customers in over 15 countries, StoreHub's mission is to make business awesome for everyone by

September 8, 2020 DUTIES AND RESPONSIBILITIES: Prepares financial statements and supporting schedules according to monthly close schedule. Facilitates and

Select how often (in days) to receive an alert: Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division:

Tutor Me Education is reshaping how students learn!About the Role:This role will report to the Director of Payroll & Billing and be responsible for day-to-day

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT

Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate

Responsible for Global Aviation customer account and pricing setupChevron Holdings Inc. (CHI) is a pioneer and leading multi-function Shared Services Center in

Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate

Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate

Job Description: Saphron is seeking a passionate and energetic Account Support Associate to join our team in Makati, NCR, PH. As an Associate Level role, this

Key Responsibilities:Requirement Gathering: Collaborate with stakeholders to understand project objectives and gather detailed requirements. Gathering Business

- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and

Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic

Your Key Responsibilities• Answers phone calls and provides important information/ assistance to clients.• Checks mail, fax and internet mail to provide

Collection Associate Requirements:Debt collection certification or training in a similar role preferred.A minimum of 2 years experience in a sales or customer

- Bachelor's degree + 2 years of experience telecommunications, customer support, or finance/billing type of role. 5 years of experience will be accepted in