ACCOUNTS PAYABLE SPECIALIST WORK SET UP: ONSITE LOCATION: BACOOR, CAVITE WORK SCHEDULE: 8AM to 5PM or 9AM to 6PM SALARY OFFER: PHP 24,000 CONTRACT DURATION: 6
**Credit and Collection Supervisor** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and
**Credit and Collection Supervisor** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and
RESPONSIBILITIES: - General Accounting in a banking environment - Reports & Reconciliation - Budget, Revenue, and Cost Control **REQUIREMENTS**: - At least 3
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
Responsibilities: - Performs account opening related functions in compliance with the bank's and BSP policies - Ensures proper KYC is performed for all new
Shall assist the Fraud Management Department Head in establishing and implementing fraud strategies to prevent, mitigate and detect fraud. Duties &
Branch Audit / Business Process Audit - The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit
**Duties and Responsibilities** - Can promote and sell products effectively - Maintain smooth operations inside the store - Protect stocks and assets of the
The Loan Manager generates sales using the different channels created and launched for LMG. The Loan Manager makes sure the goals and objectives, especially
JOB QUALIFICATION: 1. Bachelor's degree in accounting, finance, or any related field. 2. Knowledge in processing accounts payable and receivable. 3. Knowledge
Background in supermarket is preferred Sales Clerk **Responsibilities**: A Sales Clerk has many responsibilities that center on increasing and maintaining the
Reconciling the company's bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts
We at Casanova Realty, offers you an internship opportunity, Receiving job practical experiences at recognized real estate firm - Memorandum of Agreement (If
Job summary Promptly serve and process customer transactions Accept and process bill payments Handle remittance operations Job seniority:entry level
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
Good Day! St. Felisse Realty & Development Corporation is Urgently looking for **Accounting Associate**. **JOB SUMMARY** The accounting associate role involves
The Finance and Administration Officer will have responsibility for financial administration, including the management of the accounts of the company, the
**Credit and Collection Supervisor** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and
**Credit and Collection Supervisor** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and