Greets and ensures that all guests are assisted at all times in a friendly and helpful manner and attempts to learn and use guests’ names at every opportunity. Registers and rooms all arrivals according to established
HAL - Payroll Accountant - UPL Department: Guest Svc Employment Type: Fixed Term Contract Location: Philippines - UPL Reporting To: Finance Manager Description The Payroll Accountant is responsible for overall processing and maintaining of the ship’s
About the Job Location: Taguig Corporate Title: Assistant Manager to Senior Manager Work Arrangement: Hybrid Our Marketing and Cash Management team is looking for experienced professionals to join us in Taguig for the role of
REQ13582 Pool Attendant (Open) POSITION SUMMARY: In accordance with the policies, procedures and standards of Melco Resorts Leisure (PHP) Corp, the Pool Attendant is responsible for the service of Health Club and Spa in a friendly
REQ14721 Hostess (Open Date: 03/06/2026) POSITION SUMMARY: In accordance with the policies, procedures and standards of Melco Resorts Leisure (Philippines) Corporation, the Host/Hostess provides warm, friendly, courteous and efficient services to ensure guest satisfaction for their
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
The Income Auditor is responsible to ensure that all daily income that should have been received by the hotel is received and completing the various reports, which reflect the income, received by the hotel. In so
JOB SUMMARY The Remittance Services Assistant attends to queries and concerns of OFWs and their beneficiaries, correspondent banks, domestic and foreign partners, local banks and the Banks internal clients. JOB DESCRIPTION Replies to queries of partners,
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
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 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 for booking of all loan transactions of Consumer Lending Group including release of loan proceeds as specified in the loan instruction sheets. Ensures that the terms and conditions as set forth in the
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
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
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 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
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