**Descartes Unites the People and Technology that Move the World** The need for efficient, secure, and agile supply chains and logistics operations has become
Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with the clinic's daily sales reports. (ORs vs. Total Cash /
**Qualifications**: - Bachelor's Degree of any Accounting related courses - Fresh Graduate to 1 year experience in billing/accounting - Above Average English
**Qualifications**: - Bachelor's Degree of any Accounting related courses - Fresh Graduate to 1 year experience in billing/accounting - Above Average English
Job summary Wells Fargo is seeking an Associate Operations Processor. The role supports the operational infrastructure, performance, and efficiency. Tasks
Supports the Finance Department by overseeing daily transactions (e.g., verifying accounts payables/receivables, general ledger, and bank
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
FRESH GRADUATES ARE WELCOME TO APPLY! Qualifications: - Bachelor's degree in finance, accounting, or any related course. - 1 to 2 years of experience in
- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
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
**QUALIFICATIONS**: - With at least 6 months-1-year work experience in administrative/financial/clerical works - Self-starter and can work with minimum
As an **Advisory Accounting Manager **this person is expected to: - Perform day to day financial transactions, including verifying, classifying, computing,
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,
Job Description: Set-up of employees' business advances and revolving fund Checks daily deposits Responsible for the accuracy & completeness of information on
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,
**PRIMARY ROLE**: Provides financial information to management by compiling and analyzing accounting data; preparing reports and assists on accounting and
As an **Advisory Accounting Manager **this person is expected to: - Perform day to day financial transactions, including verifying, classifying, computing,