Finance Specialist - Treasury (Muntinlupa City) Corporate Finance & Investment Banking (Banking & Financial Services) Essilor Shared Services Philippines, Inc.
Responsibilities:Review journals and ledgers, maintain Fixed Asset register, prepare costing, reconciliation and produce monthly statutory financial reports
· Responsible for taking orders from sales people, booking the order with the supplier, follow up documentations, complaint management and integration of all
Oversee daily accounting transactions- Preparation of Cash Position Report;- Verifies the accuracy and completeness of recorded transactions;- Bank
**Duties & Responsibilities**:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365AR accounts-
Location: Northgate, Alabang Set-up: Site based arrangement Basic Offer: up to 20k (incentives not included)Qualification:- Completed 2 years in college (1yr
Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks:- You will be
HR Admin Assistant is in-charge of monitoring and accommodating Inter-Company Admin-Related Inquiries. He/She is also the custodian of office supplies,
**MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE****DUTIES AND RESPONSIBILITES**:- Performs safety Audits and quality control to ensure safety standards are upheld-
Full-time Company Description WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global
Job Description Primary finance business partner of several functions and business leaders. Leads the budgeting and forecasting processes for the assigned
Company Profile: The company manufactures high quality lenses for eyeglasses. Position: Japanese Accounts Receivable Specialist Industry: Shared Services
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**QUALIFICATIONS**:- Bachelor's Degree in Finance, IT or equivalent- Excellent Communication and Documentation Skills- With at least 3-5 years of working
**JOB DESCRIPTION****MINIMUM QUALIFICATIONS**- Required skill(s): customer care, Sales Administration.- Work experience in the same field is an advantage but
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
Graduate of a Bachelor Degree in Accounting or any Financial coursesAt least one year of work experience &/or years of experience in Treasury1 year or more of
JOB REQUIREMENTS2. At least 6 months experience in ACCOUNTS PAYABLE4. Organized and can work with mínimal supervision5. Able to commence work ASAP**Job
Have you worked out the logistics of your career yet? You will at Rhenus. The Rhenus Group is a leading logistics service provider with global operations and