KEY ACTIVITIES: Reviews and reconciles submitted branch reports and settlement reports in foreign exchange and remittancePrepares daily and monthly accounting
KEY ACTIVITIES: Reviews and reconciles submitted branch reports and settlement reports in foreign exchange and remittancePrepares daily and monthly accounting
QUALIFICATIONS:- Bachelor's degree major in accounting or any related course- 2 years or more experience in Bank Reconciliation. - Knowledge in SAP or any
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
The General Ledger Associate will be responsible for supporting the end-to-end general accounting activities. Also, you will work and coordinate with the
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
RESPONSIBILITIES:Lead the team responsible for various activities in RTR – Inter company; reconciliations & month end related activities. Also providing
Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit
Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit
Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit
• Must possess at least a Bachelor's Degree in Finance/Accountancy/Human Resources or any related courses• Must have at least 1 year working experience in
This is a full-time Financial Assistant role at The Henry Hotels and Resorts, located in Laiya, San Juan Batangas. As a Financial Assistant, you will be
Billing and Dispute Resolution: Manage client billing on a monthly basis and provide dispute resolution in collaboration with the Customer Service (CS)
Location: TaguigSalary: Up to 40,000 PHPEducation/Licenses/Credentials:-- Bachelor's Degree in Accounting.-- CPA license is an advantage but not
ction into operational guidelines and practices and support ongoing expansion of the quality culture across the organization• Provide support to develop
Accounting Schedules and Documentation:Create accounting schedules for various countries where the company operates.Prepare supporting documents to resolve