At least Associate degree Graduate/2 year course graduate Knowledgeable in Cash and Card transactions Customer Service Oriented Keen on details **Job Types**:
5+ years of relevant experience in business / financial analysis - Experience working with teams across multiple geographies - Report writing experience within
**Procurement >Indirect Buying >Invoice Management** **Responsibilities** - Effectively engage and collaborate with Business stakeholders, in order to solve
**About The Role**: Role Purpose Responsible for the day-to-day management of the Risk & Payments Operations teams while ensuring qualitative and quantitative
**Group Finance >SSC >Facilities and Admin** **Responsibilities** 1. Purchase Requisition Creator for Headquarters and other regions A. Purchase Management -
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Treasury
Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements. Key
Bachelor's Degree in Accounting/Finance or equivalent - Experienced of more than one (1) year in the same position is an advantage - Computer skills
We are on the lookout for a remarkable Accounting Manager to join our productive team at Conti's Specialty Foods, Inc in Taguig. Growing your career as a Full
The Pricing Supervisor will help augment the current manpower complement of PYM Travel to support the increasing volume of passengers, thru the following:
We are on the lookout for an experienced German Billing Specialist to join our dynamic team at J-K Network Services in Cebu City. Growing your career as a Full
BS Accountancy 3-5 years Extensive Experience in Accounting or Finance and has in depth knowledge in financial reporting and taxation working in a financial
• Posting of Accounting Entries in Quickbooks/SAP • Assists in preparing periodic and annual financial reports and schedules • Ensures internal control
Mon-Sat, Onsite 9am to 6pm Qualifications: Must be graduate of BS Accountancy or Management Accounting With at least 3years experience Preferably CPA but not
Assist customers in running their businesses more efficiently by implementing unique and new business systems and solutions. - Analyze, collect, and document
Job Description Perform accounting duties but not limited to monitoring of buyers ledger, deferred sales transaction, installment sales transaction, cash sales
**PRIMARY ROLE**: Provides financial information to management by compiling and analyzing accounting data; preparing reports and assists on accounting and
See more job openings in Finance and Accounting **CLIENT** US -based technology company with finance shared service center in Pasay. Currently has more than
The System Cash Analyst is responsible for monitoring and overseeing cash custodians per region. Responsible for consolidating reports coming from ALL the Cash
About the job Systems Cash Analyst Team Leader The System Cash Analyst is responsible for monitoring and overseeing cash custodians per region. Responsible for