As the world's leader in digital payments technology, Visa's mission is to connect the world through the most creative, reliable and secure payment network -
ContractJob Family Group: Administration Company DescriptionAs the world's leader in digital payments technology, Visa's mission is to connect the world
• Developing and implementing purchasing strategies.• Managing daily purchasing activities, supervising staff, and allocatingtasks.• Managing supplier
Financial Accounting & Reporting Specialist Overview: Global Finance Services (GFS) is the department responsible for the central processing and reporting of
JOB DESCRIPTION:? Audit, maintain and review financial reports and statements of assigned client company.Preparation of final financial statements for
- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Based in our Finance and Accounting Executive Office (Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,
Manages the Accounting reports by ensuring accuracy, completeness and timely delivery as required by the Management.Prepares or Monitors filing and submission
Constantly update tracking sheets for revenueBalance bank and company accountsCollect financial records and reports of various departmentsMonitor and manage
We're one of the world's leading providers of privacy and security services for consumers. Started in 2009, we've grown to have millions of active paying
Qualifications:- Graduate of any 4 year course- Good communication skills- Good interpersonal skillsJob Purpose:- Responsible for providing financial,
Qualifications:? At least Bachelor's Degree, preferably Accounting, HR, information systems, or related functions.? With strong background in computer software
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
Responsibilities:- Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables.- Provide and
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable
**PRIMARY ROLE**:Provides financial information to management by compiling and analyzing accounting data; preparing reports and assists on accounting and
We are looking for an Accountant or Accounts Assistant who will work directly with our New Zealand client.Ideally with New Zealand or Australia-based
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /