and with 5S compliance. Responsible to structure commodity team is executing and adhering to ensure smooth operations... for their signing Engage credit control dept for situations where client is uncooperative with payments for sales/leasing projects...
Oriental SP Inc.Project Manager’s folder. Reconcile credit card accounts. Reconcile bank statements. Reconcile invoices vs... budgets. Review proformas and urgent payment for vendors. Manage credit card payments in Paytrace and apply in QuickBooks...
SomewhereManager in supervising the day-to-day operations of Accounts Payable/Receivable Team to ensure that performance targets... Manila Financial Controller or Finance Shared Services Manager. 12. Serves as an effective back-up for Accounts Payable...
Regal Rexnord