- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
Job Functions • Prepare, examine or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness and
__Responsible for monitoring of wastepaper movement and factors affecting the inventory of the branch. In charge also on requisition and monitoring of funds
We are looking for a hardworking Credit Assistant to join our exceptional team at BDO in Calamba City, Laguna. Growing your career as a Full Time Credit
**Role**:- Marketing of Business Loan. Targeting Small and Medium Sized Enterprises (Mag hahanap ng mga Negosyanteng Gusto at Qualified Umutang ng 50K -
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration- At least 1-3 years experience working as an Accounting
OUR STORY At ST, we believe in the power of technology to drive innovation and make a positive impact on people, business, and society. We are a global
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration- At least 1-3 years experience working as an Accounting
**PRIMARY RESPONSIBILITY**The Finance Manager is responsible for managing the financial planning and forecasting process, strategic planning and delivering
Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
**JOB DESCRIPTION**:- Generate ideas to make the business organization attractive to prospective clients.- GENERATE SALES. HIT QUARTERLY TARGETS. EVERY TIME.-
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
A Treasury Assistant is responsible for receiving and segregating all payment requests. They monitor and prepare check vouchers and are also responsible for
Male/Female- Graduate of Accounting or Finance; CPA is an advantage- Preferably with 5 years work experience- Excellent communication and interpersonal skills-
Requirements:- Conduct daily and/or weekly cycle count- Responsible for daily movement of deliveries and issuance posted by warehouse admin at SAP- Lead the
A Finance Supervisor oversees the day-to-day activities of Treasury, Billing & Collection departments.**Qualifications**:- At least 3 years working experience
CREDIT AND COLLECTION STAFFJOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP