- Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking, Logistic/Transportation
JOB DESCRIPTION Helpdesk for seller's commission inquiry Provide helpdesk assistance to all commission-related concerns. Ensure that commission inquiry of all
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
Location: MakatiQualifications:• Bachelor's degree in Business Administration, Finance or any equivalent degree• Internship experience related to finance
FINANCE/ACCOUNTING ASSISTANTQUALIFICATIONS:• Knowledge of basic bookkeeping procedures.• Experience in General Ledger Functions.• Familiarity with BIR
The Refunds Specialist processes Guest and Travel Agent refunds and exceptions in the POLAR & SIEBEL booking systems.Processes the appropriate volume of
Cash and Inventory Custodian The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of
- Graduate of any Business course, 1 year experience is an advantage- Fresh graduates are also welcome to apply- Good verbal and written communication skills-
Overview:We are seeking a dedicated Registered Nurse to ensure the effective execution and ongoing quality of our department's processes. This full-time role
Job Responsibilities:-Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.-Maintains and
Candidate must possess a bachelor's degree in accounting or any Finance related degrees Experience in financing, billing, accounting, or a related field Fresh
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