The position holder is responsible for the overall development, maintenance, monitoring, and control of the project schedule for an assigned Solar/Wind project of Aboitiz Renewables, Inc. from pre-construction up to project execution and commissioning phases. The
The Cards Disputes Section Head is responsible for the overall leadership, management, and performance of the Cards Disputes Section. The role ensures the timely, accurate, and compliant delivery of dispute processing services supporting the Bank’s credit
The Company The company is a newly formed, heavily capitalized pharmaceutical joint venture designed to disrupt the Philippine ethical medicine market. Backed by a multi-million initial capitalization from a major manufacturing conglomerate, our mission is to
End-to-end O2C operations covering AR processing and Credit & Collections. Ensure timely and accurate posting of customer payments for local, export, trade, non-trade, and intercompany transactions. Oversee clearing of advances, cash float, cancelled invoices, and deferred accounts.
JOB SUMMARY Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis and review of financial transactions and
JOB SUMMARY Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis and review of financial transactions and
JOB SUMMARY Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis and review of financial transactions and
JOB SUMMARY Responsible in processing/reconciling Bancnet Settlement such as Withdrawals, Inquiries, POS, Fund Transfer, Egov, Bills Payment and other related Bancnet products, & services due from BSP accounts & internal adjustments due to & due from
Fraud Associate is primarily responsible for receiving, preparing, processing fraud documentation, and conducting preliminary investigations on client disputes. Main Responsibilities: Handles resolution of disputed MasterCard,VISA, and BancNet transactions. Handles timely listing of lost and cancelled delinquent
Job Qualifications - Bachelors degree in Accounting, Financial Accounting, Management Accounting, Accounting Technology, and other related courses. - Fresh graduates with exemplary records are ENCOURAGED TO APPLY. - 1-2 years of working experience as an accounting