accuracy and effectiveness in all accounting tasks and will coordinate and manage across all departments regarding finance... and accounting matters. We want the person filling this role to grow into our accounting manager. RESPONSIBILITIES: Quickbooks...
working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head... implementation of risk models such as Expected Credit Loss models, credit scoring (i.e.. Application and Behaviour Scorecard...
responsibility for accounting, controlling and operational finance function Financial Statement Functions Assures all month end... of the manager items with significant impact on the department's P&L and operations Assists the manager in the preparation...
and/or credit memos to Project Team for review and approval;; Ensure supporting documents are attached to the invoice per Project... Managers requirements; Performing other duties and responsibilities as required from time to time by your Team Lead/ Manager...
Project Review meetings; Provide assistance in generating and distributing draft invoices and/or credit memos to Project Team... other duties and responsibilities as required from time to time by your Team Lead/ Manager. Qualifications, skills & experience...
About MONEYME: MONEYME is a founder-led digital lender and ™. We challenge the traditional ways of credit.... We offer a range of fast, flexible, and competitively priced products that span our customers' credit lifecycle, including personal loans...
monthly Accrual report for submission to Operations Manager Posting of cost both Consolidator and Agents billing Invoice... manager's approval and for payment to the consolidator and sub-contractor. For Sales Account shipments billed to clients based...
, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit... systems. Ensures that all debit and credit card transaction slips are signed by customers, all information is readable...
monthly Accrual report for submission to Operations Manager Posting of cost both Consolidator and Agents billing Invoice... manager's approval and for payment to the consolidator and sub-contractor. For Sales Account shipments billed to clients based...
to time by the Finance and Administration Manager. Job Type: Full-time Pay: Php30,000.00 - Php35,000.00 per month Benefits... deadlines. Implements validity and completeness of Accounts Payable Voucher, Journal Voucher, Credit Memos, Debit Memos...
to collect all outstanding accounts. g. Prepare credit approval letter and ensure that clients are informed... about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2...
JOB SUMMARY : Reporting to the Segment Manager - COG, this manages customers and is responsible for the achievement.... JOB RESPONSIBILITIES Market & Account Development Executes development programs/ target as assigned by the Market Manager; mainly on new...
be Apply now! Learn more: jti.com Reporting to: Area Sales Manager Location: Talavera, Nueva Ecija Department: Sales Application Duration... (plus Sales Drivers in some squads). Works in close collaboration with Finance, P&C and Field Marketing in managing people...
coming week Coordinate with the courier on the activities with the banks Coordinate with the Senior Manager- Finance on the... to suppliers and business partners are funded Coordinate with credit for the daily collection and possible collection for the...
, as well as regulatory requirements. Support ad-hoc projects and initiatives as assigned by the Accounting Manager or Finance Director... statements and credit card transactions to ensure accuracy and identify discrepancies or irregularities. Prepare and process...
to collect all outstanding accounts. g. Prepare credit approval letter and ensure that clients are informed... about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2...
bank accounts, deposits and balances, report regularly to Finance Manager/Management. Invoicing, Collections and Deposits... cash receipt information, reviewing credit memos and/or refunds; applying adjustments to accounts as necessary; basic...
package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card... that all debit and credit card transaction slips are signed by customers, all information is readable, and tallies with the...
to collect all outstanding accounts. g. Prepare credit approval letter and ensure that clients are informed... about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2...
to collect all outstanding accounts. g. Prepare credit approval letter and ensure that clients are informed... about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2...