Job Responsibilities: Reviews & analyzes financial statements to ensure that accounting standards are followed Manages bank reconciliations & support month-end
Sundust Bros Corporation is looking for Billing Staff to be assigned in Makati City (complete benefits) **PAANO MAG APPLY?** I-SEND o I-ATTACH ANG INYONG
The **Payment Service Associate **helps to Prepare and facilitate transmittal of payment notices to merchants once payment has been settled. - Assist in
At least 1 year(s) of working experience in the related field is required for this position. - Applicants must be willing to work in Makati. - Preferably 1-4
Job Description: Monitoring of Cash Fund Monitoring of Inflow and outflow. Execute clerical task ( check preparation, releasing and monitoring of checks)
**QUALIFICATIONS**: - With at least 6 months-1-year work experience in administrative/financial/clerical works - Self-starter and can work with minimum
Job Description Set-up of employees' business advances and revolving fund Checks daily deposits Responsible for the accuracy & completeness of information on
As an **Advisory Accounting Manager **this person is expected to: - Perform day to day financial transactions, including verifying, classifying, computing,
I. Description The Bookkeeper position requires recording of financial transactions and creates financial reports from the company's accounting system.
Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
Reports to: Operation Manager / Operations Supervisor Role description: The Call Centre Agent roles are to answer incoming calls from customers to take orders,
Keys address, charge, or payment data and checks accuracy of related input. - Types or prepares follow-up letters for customer accounts, notifications of
**Qualifications**: - At least 2 Year(s) of working experience in the related field is required for this position. - Required Skill(s): Reporting Skills,
As an **Advisory Accounting Manager **this person is expected to: - Perform day to day financial transactions, including verifying, classifying, computing,
**PRIMARY ROLE**: Provides financial information to management by compiling and analyzing accounting data; preparing reports and assists on accounting and
At SGV, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
**QUALIFICATIONS**: - No work experience required. - **To be assigned at DMCI Homes Head Office in Bangkal, Makati City and/or Acacia Estates Leasing Office,
**PRIMARY ROLE**: Provides financial information to management by compiling and analyzing accounting data; preparing reports and assists on accounting and
**Job Purpose** Under the supervision of the Treasury Supervisor; responsible for Treasury clerical functions relative to sales collection & treasury funds
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications