RESPONSIBILITIES:You will perform daily and monthly financial and accounting transactions with the general ledger system.You are expected to manage and execute
Job summary Sr. IT Auditor position at MicroSourcing Participate in internal audit methodologies and projects Support the company's Sarbanes-Oxley 404
1. Negotiates payment plans with the clients. 3. Finds clients who have moved, changed telephone numbers 4. Updates collection monitoring when new information
Job description KEY RESPONSIBILITIES - Ensure the accuracy and correctness of all transactions, reports and records of the branch - Maintains accurate
**Responsibilities**: - Run general errands, such as but not limited to, bills payment, bank transactions, pick up and/or deliver packages or documents -
**Introduction** The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
RESPONSIBILITIES: Create quality measurements to track improvement in efficiency and accuracy Develop quality assurance standards and company processes Adhere
Duties and Responsibilities: • Provide accounting and clerical support to the accounting department. • Type accurately, prepare and maintain accounting
**QUALIFICATIONS**: - Must be knowledgeable in ISO 9001. - At least with 1-year of experience as an Internal Auditor. **RESPONSIBILITIES**: - Audit the
**Duties & Responsibilities** - Process the recruitment and placement of new staff as required; - Develop, coordinate and conduct employee performance
Must be knowledgeable in ISO 9001. - At least with 1-year of experience as an Internal Auditor. RESPONSIBILITIES: - Audit the department processes as to the
Job summary Teladoc Health's Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve
Job DescriptionPrepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including
RESPONSIBILITIES:You will perform daily and monthly financial and accounting transactions with the general ledger system.You are expected to manage and execute
1. Negotiates payment plans with the clients. 3. Finds clients who have moved, changed telephone numbers 4. Updates collection monitoring when new information
Process Specialist - PH Payroll page is loadedProcess Specialist - PH Payroll Apply locations PH-Quezon City-Eastwood City Cyber Park time type Full time
Posted 9 days ago and deadline of application is on 4 Feb Recruiter was hiring 2 hours ago Job Description Under the supervision of the IT Academic Solutions
Job description KEY RESPONSIBILITIES - Ensure the accuracy and correctness of all transactions, reports and records of the branch - Maintains accurate
**Responsibilities**: - Run general errands, such as but not limited to, bills payment, bank transactions, pick up and/or deliver packages or documents -
**Introduction** The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected