Treasury Officer Responsibilities: - Preparing and communicating daily banking activity reports. - Assisting with the physical counting of cash. -
Position Objective: This position is responsible for offering product solutions on financial needs of BPI customers. Roles and Responsibilities: Cross-sell and
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
Coordinate efforts to collect debts with sales, accounting, and legal departments. - Create plans and strategies for collecting debts. - Adhering to financial
Ensures all workstation hardware & software, network and security tools and licenses are accounted for and with updated maintenance agreements or licenses; -
Job Description With sales experience and leadership skills to motivate sales staff, handle administrative duties, and promote customer satisfaction. The Sales
Job summary Senior Management-level Opportunity in the 1st major BPO in Greenhills, San Juan Job seniority:director level and above Responsibilities • Be a
An Accounting Assistant is responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties include reconciling bank records,
Graduate of BS in Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting or any related four (4) years course - having at
**About Us**: Top Asia is an HR Consulting and Outsourcing company. We seek a meticulous Accounting Assistant to process general accounting and bookkeeping
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
**Key Responsibilities**: **1. **Prepare quarterly income statement and balance sheet **2. **Prepare and file monthly withholding taxes, vat, sss, philhealth
**Company Profile**: **An Advertising/Marketing Company that has been established for 3 decades handling all the end-to-end services of the organization.** *
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit - With or Without Experience - Proficient in using MS Excel -
Associate's degree in accounting or business administration. - At least 2 years of bookkeeping experience, preferably within a business-services environment. -
At least 1 year work experience as compliance officer - With bookkeeping experience - Willing to work Monday to Saturday - 8AM to 5PM - Willing to render
**Main Responsibilities** Financial Modeling and Research - Assist the Chief of Staff/Business Intelligence Head in the preparation of business casing,
Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and operational
Perform random audits on select completed orders and verify that the product selected matches the order - Ensure accuracy, completeness, and timeliness of