JOB DESCRIPTION Helpdesk for seller's commission inquiry Provide helpdesk assistance to all commission-related concerns. Ensure that commission inquiry of all
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit
Graduate of Business Banking, Finance, or equivalent.Preferably, at least 1-year experience in operations. Fresh graduates may be considered.Proficient in MS
JOB DETAILS : Company Profile: The organization, a SAP partner, specializes in offering SAP consulting services in the Japanese language. Position: Japanese
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
Salary Offer : P18,000.00(Makati Office)Work Schedule : 8:30am-5:30pmJob Description :? Collect appropriate and accurate information required to assess
Company profile: Leading Multilingual recruitment company in the Philippines and providing recruiting assistance to the biggest companies in the Philippines.
Oversees the entire process of vehicle sales transactions, from the initial pre-billing stage of new vehicle releases to the management of unit inventory. They
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
• Manage daily cash flow – both incoming and outgoing • Develop strategies to optimize our cash position • Forecast and project cash requirements•
Requirements:Graduate of Business Banking, Finance, or equivalent.Preferably, at least 1-year experience in operations. Fresh graduates may be
WORK LOCATION: Quezon City- Graduate of Bachelor's Degree in Business Administration in Accounting, BS in Accountancy, and/or Finance- At least 2 years of work
Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General
Job Description :? Collect appropriate and accurate information required to assess potential clients and decide on theacceptable risk for a policy.? Evaluate
Job Description : - Collect appropriate and accurate information required to assess potential clients and decide on the acceptable risk for a policy. -
QualificationsFresh graduates are welcome to applyWith or without experienceAverage communications skillsWilling to work onsiteAmendable to any given
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
- Work experience as a Finance Assistant, Finance Officer, or similar role- Good knowledge of accounting and bookkeeping procedures- Advanced MS Excel skills