Design and develop standard finance, accounting and tax systems, policies, processes and procedures.Identify gaps between standards and actual practices and
Qualifications:- Knowledge of Basic bookkeeping procedure- Experience in General Ledger functions- Familiarity with BIR and other LGU regulations- Good math
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
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products."· Candidate must be a
Cash and Inventory CustodianPHP 18-20,000.00Alabang / Taguig / Makati / Mandaluyong / San Juan /6 days a week Onsite Clinic Hours: 10:00AM-5:00/7:00PM1 Day Off
The Treasury Associate is responsible for procedure under cash management, collections, payables and disbursement functions on a daily basis, including but not
- Graduate of any Business course, 1 year experience is an advantage- Fresh graduates are also welcome to apply- Good verbal and written communication skills-
Job HighlightsProfessional development and career growth opportunitiesCompetitive salaryComprehensive recognition, incentives, and rewards
Duties and Responsibilities:Maintain an accurate record of financial transactions.Daily recording of transactions (e.g. Disbursements and Petty Cash)Update and
CEBU GLASCRAFTER PHIL. CORP. Is currently looking for: ACCOUNTING PAYABLE ANALYST Qualifications: Graduate of BS in Finance, Accounting, Business
ACCOUNTING STAFF Qualifications: Graduate of BS Accountancy or Finance or any Business Administration courseWith good analytical skills, solid written, and
Job Responsibilities:Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data,
• 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
Job Title: Staff AccountantWork Set-up: Work Onsite (Night shift)Location: Ayala, Makati CitySalary: 18,000-21,000Requirements:• Inventory accounting
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
BENEFITS : Government Mandated Benefits HMO 13th Month JOB DETAILS : One of the competitive shared services in the Philippines Position: Reporting
Job Description :? Collect appropriate and accurate information required to assess potential clients and decide on theacceptable risk for a policy.? Evaluate
Design and develop standard finance, accounting and tax systems, policies, processes and procedures.Identify gaps between standards and actual practices and