Experienced Sales Officers for Deposit Accounts - Cebu

We seek experienced Sales Officers for our Lipa and Cebu branches. · ...

The Roving Teller is responsible for deposit pick-up and team leadership of the armored car crew. · ...

The Finance Assistant will be responsible for processing various financial transactions and maintaining the company's financial systems. · ...

++The Accounting Staff is respponsible for handling the day-to-day financial operations of the organization, · ++++Prepare billing and progress billings,+Follow up on customer/client payments,+Deposit all collections into bank accounts,+Process accounts payable and accounts recei ...

The New Accounts Clerk will facilitate the opening of new accounts and maintain customer records while providing excellent client service. · ...

This is a Banking Services Representative role that involves facilitating account opening and maintenance, verifying client identity, and providing recommendations based on customer needs. · ...

Responsible for the accounting of all cash and check payments and remittances in the store, · and monitoring of all cashiers and POS machines they use. Prepare all the necessary reports including deposit slips. · Achieves sales target for Gift Certificates within a specified peri ...

College Graduate; Preferably Accounting or equivalent required for Audit Staff position. · Conducts accountability and compliance audit · Conducts expense audit · Conducts month end review of sales, collection, bank deposits, and inventory reports of all branches · ...

The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge of receiving, safeguarding, and monitoring collections by ensuring all cash/checks collected are properly accounted for and deposited intact within the day or the next banking ...

The position is primarily responsible for collection/pick up of deposits covered by deposit pick up arrangements. · ...

Maintaining and updating customers files and accounts receivable records to ensure aging is up to date. · ...

This is an entry level position as Service Staff for Cebu Downtown bank branch. · Accepts cash/check, other deposits, various payments and stamps applicable bank endorsements · Pays out withdrawals, over-the-counter check encashment, cash advances and other authorized debit trans ...

The Branch Accountant is primarily responsible in all aspects of Cash Management including accepting payments, depositing payments to accredited banks. · ...

The cashier is responsible for handling cash transactions and ensuring the negotiability of check payments. · ...

We are committed to growing together with our employees by offering meaningful opportunities for personal and professional development, as well as competitive benefits to cultivate a meaningful work environment. · Bachelor's degree in Accountancy or equivalent · At least 2 years' ...

Receives payments from clients and banks. Sees to it that collections are properly deposited to the bank. · ...

The Implementation Consultant I for Utility Account Conversion (UAC) is responsible in managing the change management for the acquisition and disposition of our client's properties with Utility Expense Management (UEM) and Invoice Processing (IP) Enhanced Services that have previ ...

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape with world-class residences each project has been crafted with precision to engage inspire senses and provide comfortable li ...

The Implementation Consultant II for Utility Account Conversion (UAC) is responsible in managing the change management for the acquisition and disposition of our client's properties with Utility Expense Management (UEM) and Invoice Processing (IP) Enhanced Services that have prev ...

The Accounts Payable Staff will properly record business transactions especially relating to payables of our stores and other office tasks as assigned in accordance with the company policy and procedures. · ...

Esures that collections are properly documented based on Credit and Collections Policy and correctly remitted to the head office. · ...