To ensure accuracy and reliability of information to assist on management decisions. 1. Analysis - Identify financial status by comparing and analyzing actual
With pleasing personality - At least 5'3 in height - Preferably residing in Makati or nearby location - College Graduate (Preferably HRM/HM graduate) - With
Qualification: - working experience as Auditor - Advanced computer skills on MS Office, accounting software and databases - Ability to manipulate large amounts
Position**:Payment Service Associate** **Qualifications**: - Graduate of 4-year medical related course. (most preferred but not a requirement) - Very good oral
**JOB DESCRIPTION**: - Timely and accurately processing of Payout and Settlement to clients using different systems. - Carry out simple reports and
The Internal Auditor performs the periodic audit engagements in accordance with professional standards of internal auditing, to promote effective internal
**WE ARE HIRING FOR CASHIER** **Qualifications**: - Graduate of BS HRM or Tourism or any related courses - With pleasing personality and good communication
**QUALIFICATIONS** - At least 2 year(s) of working experience in the related field is required for this position - Preferably 1-4 Yrs Experienced Employees
**Overall Responsibilities**: To manage the accounting and account reconciliation within Intercompany Team (Intercompany Ledgers). Ensure all
**Requirements**: - With or without work experience - Fresh Graduates are encouraged to apply - Must be amenable to work onsite in Makati **Job Types**:
**Epic Healthcare Staffing Shared Services, Inc (EHSSSI) **provides back office and operations support to all US subsidiaries within the Epic Healthcare
Work Location: MAKATI CITY, PHILIPPINES Salary Details: 20,000 - 25,000 (Salary + Allowance) PHONE INTERVIEW PERFECT ATTENDANCE MEAL ALLOWANCE QUARTERLY TEAM
MYEG is a one-stop provider of e-government solutions and payment services which allow Filipinos to transact with government agencies at the comfort of their
JOB DESCRIPTION: - Responsible in the processing of the client requests, computerizing the client's treatment cards, record keeping, updating and checking of
ob description - Responsible for the generation and analysis of financial reports **Duties & Responsibilities**: - Executes month-end system run to ensure that
**JOB RESPONSIBILITIES** - Oversee the financial activities of the Bank for financial reporting. The role will have an interface with managers of other
Mainly responsible for general accounting, treasury, preparation of accounting reports, tax, regulatory and legislative compliance. Reports directly to the
To provide support in processing, verifying and reconciling data from documents a. Reviews and finalize vouchers for all processes and Post all invoices b.
Work closely with the Client Anchor, Sales Head and Operations Team - Provide support to the Client Anchor in meeting client requirements - Handle on-boarding,
**Qualifications**: - At least 2 Year(s) of working experience in the related field is required for this position. - Required Skill(s): Reporting Skills,