We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our
QUALIFICATIONS: - Required skill(s): Accounting Audit, Bookkeeping, Financial Reporting, Billing & Collection, Disbursement, General Accounting, MS Office. -
Must have at least three (3) years of experience in handling accounting functions. Good head for figures and dealing with complex modelling and analysis, as
**_Position : Accounts Payable & Disbursement Staff_** **Job Summary**: - **Accounts payable and disbursement staff provides financial, administrative and
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
**MAJOR RESPONSIBILITIES**: 1. Handles multiple accounts located in Cebu, Iloilo and Davao 2. Review financial reports prepared by Property Accountants and/or
Performs diligent supervision and coordination with All Site HR Teams and Head Office Departments on documentation and safe-keeping of records pertaining to
**Job description**: Monitor, collect and encode loan maturities and interest due and managers day-to-day transactions (availment, re-pricing, extensions,
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
**POSITION TITLE**: **ICT ASSISTANT** **NUMBER OF VACANCIES: 2** **OFFICE LOCATION**:Tagum Cooperative Head Office - Tagum City, Davao del Norte **JOB
Primarily responsible for the efficient and effective delivery of marketing events implementation support, showroom display maintenance, inventory of marketing
QUALIFICATIONS: - Required skill(s): Accounting Audit, Bookkeeping, Financial Reporting, Billing & Collection, Disbursement, General Accounting, MS Office. -
Job summary Conduct regular and spot audits Supervise audit team Ensure compliance with internal audit standards Job seniority:associate level Responsibilities
**_Position : Accounts Payable & Disbursement Staff_** **Job Summary**: - **Accounts payable and disbursement staff provides financial, administrative and
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
**MAJOR RESPONSIBILITIES**: 1. Handles multiple accounts located in Cebu, Iloilo and Davao 2. Review financial reports prepared by Property Accountants and/or
Performs diligent supervision and coordination with All Site HR Teams and Head Office Departments on documentation and safe-keeping of records pertaining to
We are on the lookout for an expert Compliance Associate to join our vibrant team at Unistar Credit and Finance Corp in Davao City. Growing your career as a
**Job description**: Monitor, collect and encode loan maturities and interest due and managers day-to-day transactions (availment, re-pricing, extensions,
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level