Payment Officer Jobs in Makati City
Makati, Metro Manila, Philippines
About The Role As a Senior AP/Expense Officer, you will be responsible for ensuring the timeliness, accuracy, legitimacy, and appropriateness of payments, as well as compliance with existing Bank
from: jobleads.co.ph - 2 days ago
Makati, Metro Manila, Philippines
Job Summary The primary role of the Payments and Channels Management Officer (PCMO) is to ensure effective and efficient management, implementation and business growth of RBG’s strategic initiatives
from: jobleads.co.ph - More than 30 days ago
Security Bank - Makati, Metro Manila
the propriety, completeness and accuracy of information indicated in the TTAF i.e. signature of client/s are verified; approved by the branch officer/s, details of the payment order and that Sanction screening vs
from: kalibrr.com - 9 days ago
Makati, Metro Manila, Philippines
of a Treasury Officer Monitor and manage cash flow to ensure sufficient funds for payment of invoices and other financial obligations. Develop and maintain relationships with banks, financial institutions
from: jobleads.co.ph - 8 days ago
Makati, Metro Manila, Philippines
unit under OCAO in obtaining approval and signature of Chief Administrative Officer. Seek approval, provide information, and handle payment of either internal or external clients (membership fee/dues
from: jobleads.co.ph - 14 days ago
New Bilrey Construction and Development Corporation - Makati, Philippines
(SOA) from account officers and attach to file folder b. Prepare payment request for interests and principal loan based on monthly SOA c. Coordinate with admin department for messengerial services d. M
from: bossjob.ph - 7 days ago
Makati, Metro Manila, Philippines
results within a specified period of time. Prepare Memorandum of Agreement for buyer's conformity for all additional equity payment due to loan difference based on income or prevailing Pag-IBIG house
from: jobleads.co.ph - 13 days ago
Makati, Metro Manila, Philippines
) from account officers and attach to file folder Prepare payment request for interests and principal loan based on monthly SOA Coordinate with admin department for messengerial services Maintain monitoring record
from: jobleads.co.ph - 22 days ago
Eteam Workforce Inc - Makati, National Capital Region
daily Send out the report on Payment Notification and Return/Reject Advice To coordinate with Policy and Renewal officers on the benefits/provisions
from: jobslin.com - More than 30 days ago
Dempsey Resource Management Inc. - Makati, National Capital Region
Incentive Program. a. Input commission amount, OR date and payment habit of each account. b. Prepare a breakdown for each Sales officer of they meet the quota. Client and Principal Insurer Relations 1 40000
from: jobslin.com - More than 30 days ago
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