𝙲𝚘𝚖𝚙𝚊𝚗𝚢 𝙿𝚛𝚘𝚏𝚒𝚕𝚎: A shared service centre.
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -
Processes, record, verifies, monitors, and maintain sales inventory data to ensure the accuracy and reliability of generated information as part of maintaining
Responsible in maintaining the company accounting principles, practices and procedures. Addresses tight deadlines and multitude accounting activities. Ensuring
Reconciliation of bank disbursement transactions - Monitoring of incoming collections - Assist in preparation of bank reconciliation statements - Review of
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
Job summary Area Manager for North Luzon Leading store operations for assigned area Directing sales, profit, and people targets Job seniority:mid-to-senior
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
The **Billing and Collection Officer **is responsible for accurate processing of billing statement of Tenant's monthly dues and preparation of daily collection
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -
Processes, record, verifies, monitors, and maintain sales inventory data to ensure the accuracy and reliability of generated information as part of maintaining
Responsible in maintaining the company accounting principles, practices and procedures. Addresses tight deadlines and multitude accounting activities. Ensuring
Reconciliation of bank disbursement transactions - Monitoring of incoming collections - Assist in preparation of bank reconciliation statements - Review of
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
We are looking to hire an experienced Accounts Payable to join our awesome team at MJM Manufacturing Corp in Davao City. Growing your career as a Full Time
Japanese Accounting Staff (Japanese Language Resource) (Php 70,000- Php 85,000 gross HIGHLY Negotiable + Allowances + Free shuttle Service) Company Profile: A
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
The **Billing and Collection Officer **is responsible for accurate processing of billing statement of Tenant's monthly dues and preparation of daily collection