The Relationship Manager Assistant will be assisting and working with the Relationship Manager. The role will be responsible to maintain relationships with
Duties and responsibilities: Prepare the weekly forecast for submission to Finance Director and Finance Regional Director Prepare and send the weekly cash
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns.**Specific Duties
A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments
**Duties and Responsibilities**:- Document all business financial transactions- Plan and ensure adherence to the pre-determined financial budget for the year-
_Collection Follow up_- Send welcome letters (for new clients only)- Follow up of post-dated checks- Restructures/deferred payment (clients with problem
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns.**Specific Duties
**Qualifications**:- Graduate of Bachelor of Science in Accountancy or its equivalent- Local Accounting / Tax qualification and English Speaking- Minimum 3
**Qualifications and Education Requirements**- Bachelor's/College Degree in Accountancy, Business, or Finance.- 1-2 years relevant experience as Treasury
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns.**Specific Duties
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape
The Relationship Manager Assistant will be assisting and working with the Relationship Manager. The role will be responsible to maintain relationships with
Handles day to day administration of requests for the approval and processing of payment 1. Recording and Monitoring of requests from Finance 2. Processing of
A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns. **Specific Duties
**Duties and Responsibilities**: - Document all business financial transactions - Plan and ensure adherence to the pre-determined financial budget for the year
_Collection Follow up_ - Send welcome letters (for new clients only) - Follow up of post-dated checks - Restructures/deferred payment (clients with problem
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required
· Send welcome letters (for new clients only) · Follow up of post-dated checks · Restructures/deferred payment (clients with problem accounts and requesting
**Qualifications and Education Requirements** - Bachelor's/College Degree in Accountancy, Business, or Finance. - 1-2 years relevant experience as Treasury