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Work schedule: Midshift weekends off Work setup: Hybrid 3 days onsite Location: McKinley West TaguigPerk: Free parking (first come first served) Requirements: Bachelors Graduate10 years in facilities management with at least 3 years in a leadership role in the BPO/Shared Services indu المزيد...

Work Setup: Hybrid (3 days WFO 2 days WFH) Shift: 9/10AM 6/7PM Monday to Friday Responsibilities: Develop and implement portfolio risk monitoring frameworks KPIs and reporting standardsMonitor the credit risk metric on the loan portfolio identifying potential risks and recommending المزيد...

Qualifications: College graduate (4year course) any course is acceptedMinimum 12 years experience in salesExposure in working within the banking/financial/fintech industry any bank is acceptedExperience in Merchant Acquiring is an advantageWilling to do field work which involves visit المزيد...

Qualifications: College graduate (4year course) any course is acceptedMinimum 12 years experience in salesExposure in working within the banking/financial/fintech industry any bank is acceptedExperience in Merchant Acquiring is an advantageWilling to do field work which involves visit المزيد...

Qualifications: College graduate (4year course) any course is acceptedMinimum 12 years experience in salesExposure in working within the banking/financial/fintech industry any bank is acceptedExperience in Merchant Acquiring is an advantageWilling to do field work which involves visit المزيد...

This is a remote position. The Accounts Payable Specialist is responsible for auditing processing and validating invoices for all our suppliers. The essential functions of this position include obtaining approvals auditing vendor accounts and processing a high volume of PO and المزيد...

Responsibilities: The core responsibilities include support in building new ITeSS platform for Regulatory Reporting that enables accurate filing of quarterly semiannual and annual Regulatory reports required by FRB and OCC such as FR Y9C Call Report FR Y15 Basel reporting and Comprehe المزيد...

Responsibilities: The core responsibilities include support in building new ITeSS platform for Regulatory Reporting that enables accurate filing of quarterly semiannual and annual Regulatory reports required by FRB and OCC such as FR Y9C Call Report FR Y15 Basel reporting and Comprehe المزيد...

The Customer Account Analyst is responsible for ensuring accurate recording analyzing reporting and reconciliation of all trade accounts receivables of PILMICO Foods Corporation/PILMICO Animal Nutrition. The Customer Account Analyst is responsible in managing the customers account fro المزيد...

This is a remote position.The Parabroker is responsible for supporting our financial advisors and brokers by providing comprehensive administrative and client support. This position involves researching preparing reports managing client accounts and acting as a liaison between clie المزيد...

Job Overview The Broker Assistant plays a crucial role in supporting brokers throughout the loan application process by performing a range of administrative and data entry tasks. This position involves managing client information coordinating with brokers and ensuring that all necessa المزيد...

This is a remote position.Fulltime (40 hours a week) MonFri 9am to 5:30 PM PST (includes 30minute unpaid break) About the Role We are seeking a highly motivated and detailoriented Appointment Setter to join our team. The role involves engaging with previous custome المزيد...

We are looking for a highly motivated Travel and Expense Specialist  to perform accounting and clerical tasks related to the efficient maintenance and processing of employee travel and expense transactions in order to ensure effective and accurate financial and administrativ المزيد...

Work setup: Hybrid (3x a week RTO in Mall of Asia Pasay) Shift Schedule: Day Shift Required Qualifications: 3yrs experience in Financial Services (EndtoEnd General Accounting)Experience preparing Financial StatementsKnowledge/Understanding with Loan and CreditGood communication skills المزيد...

Ensure accuracy of all charges and credits to the various debtor accounts and ensure that it was posted on timelyAccountable for the accurate processing of all AR accountsCalculate and accurately post credit card commissions dailyAccurately process all monthly statements ensuring that المزيد...

Responsible for examine/vouching analyze and verify daily transactions of Rooms and Food and Beverage. Key Areas: 1. Daily vouching/validating/monitoring credit card transactions (Rooms and Food and Beverage) 2. Daily vouching/validating/monitoring sendbill transactions (Rooms and Foo المزيد...

We are looking for a highly motivated Travel and Expense Specialist  to perform accounting and clerical tasks related to the efficient maintenance and processing of employee travel and expense transactions in order to ensure effective and accurate financial and administrativ المزيد...

We are looking for a highly motivated Travel and Expense Specialist  to perform accounting and clerical tasks related to the efficient maintenance and processing of employee travel and expense transactions in order to ensure effective and accurate financial and administrativ المزيد...

We are looking for a highly motivated Travel and Expense Specialist  to perform accounting and clerical tasks related to the efficient maintenance and processing of employee travel and expense transactions in order to ensure effective and accurate financial and administrativ المزيد...

FILINVEST COMPANY: Crimson Resort & Spa BoracayAnswer phones and assist customers in making altering or canceling reservationsRespond to emails with reservation information confirmations and additional detailsAnswer questions regarding rooms facilities ratesAccurately record custo المزيد...