Ensure the efficient conduct of table games according to established policies and procedures while maintaining game security and integrity. Provide high-quality service to manage patron expectations. Deal assigned games in accordance with standard operating rules and
REQ14751 Front Office Receptionist (Open Date: 09/06/2026) POSITION SUMMARY: Receptionist, Front Office is responsible for delivering a positive and quality customer service experience through providing check-in, check-out and related services to guests and visitors to City
Asst Purser (Japanese Speaking) - MMC Department: Guest Svc Employment Type: Fixed Term Contract Location: Philippines - MMC Reporting To: Snr Assistant Purser Description By applying to this position, your application will be submitted to Magsaysay
Guest Services Officer - (Japanese Speaking) - MMC Department: Guest Svc Employment Type: Fixed Term Contract Location: Philippines - MMC Reporting To: Assistant Purser Description By applying to this position, your application will be submitted to
Functional Job Responsibilities Deal assigned games in accordance with standard operating rules and procedures. Demonstrate competence in chip work, float management, card placement, accurate payout, and other required skills. Pay winning and collect losing wagers in a
Position Summary In accordance with the policies, procedure and standards of Chroma Hospitality and Grafik Pinehouse Baguio, as the Front Office Manager, you will directly supervise all front office personnel and ensures proper & quality completion
Clear is looking for a Recruiter to work with our client, an Australia-based company offering occupational health services, in a remote work setup. Our client, a known pre-employment medical specialist, delivers efficient assessments, quick results and
JOB SUMMARY Responsible for reviewing and appraising the soundness, adequacy, and application of accounting, financial, and operating controls, for ascertaining the extent to which the Bank’s assets are accounted for and safeguarded from losses, and for
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
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 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