Secures financial operations by monitoring and approving financial processing, reporting, and auditing.Supervises staff accountants and clerical staff to
ISUZU Baguio is seeking a detail-oriented and analytical individual to join our Service Team team as an Billing Admin. This role is crucial in maintaining the
Job Description: Collect and analyze the latest national development plan from DPWH, DOTR, LUWA, NEDA, etc., and ADB, World Bank, etc.Identify clients' needs
KEY RESPONSIBILITIES: Recording/posting of transactions in the Sales Book and Cash Receipts BookPreparation of bank reconciliation and preparation of
KEY RESPONSIBILITIES: Recording/posting of transactions in the Sales Book and Cash Receipts BookPreparation of bank reconciliation and preparation of
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
Chevrolet and MG Dealership is seeking a detail-oriented and analytical individual to join our accounting team as an Accounting Staff. This role is crucial in
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
Job Summary:Oversees a portfolio of assigned customers, develop new business from existing clients and actively seeks new sales opportunitiesSpecific Duties &
Responsibilities:Handle customer inquiries, complaints, and requests via phone, email, chat, or in person in both Mandarin and English.Build and maintain
POSITION TITLE: ACCOUNTANT ASSISTANTSalary: 18k to 20kIndustry is Logistics and ServicesJOB DESCRIPTION: KEY RESPONSIBILITIES: Recording/posting of
The Customer Solutions Officer role (Service Analyst 1) in CBPS is an entry-level position servicing offshore clients of Citi . The overall objective of this
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
- Undertakes Financial planning interviews using structured presentation processes and fact find materials.- Analyzes, prepares reports and present findings
WORK LOCATION: Makati CitySALARY BUDGET: ?39,000 - ?60,000 | Depends on experiences / qualifications- Graduate of Management, Business, Finance, and/or
Job descriptionReceive and record all collections from couriers and issue corresponding Official Receipts everyday.Receive payments and issue Official Receipts
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
Locations hiring: Lipa City, BatangasBatangas City, BatangasCebu CityButuan City, Agusan del NorteCagayan de Oro City, Misamis OrientalIloilo City,
MINIMUM REQUIREMENTS:- Bachelor's/College Degree in Bank in Finance/Accountancy or equivalent- A minimum of 2-3 years' experience in related fields- With
Month-End Closing• Prepare Proper Accounting Cycle, posting of journal entries, reversal and recurring entries,Liquidation of business expenses and