**TASKS, FUNCTIONS, AND RESPONSIBILITIES** DAY-TO-DAY TASKS - Prepare the Statements of Account in the absence of billing and collection assistant according to
QUALIFICATIONS: - Bachelor's Degree/College Degree - Field of Studies : Accountancy or equivalent - Minimum of 5 years experienced in a similar or subordinate
**POSITION PURPOSE** To assist the Finance Team in handling accounting and tax-related matters. **DUTIES AND RESPONSIBILITIES** - To perform manual filing,
Duties: • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. • Scheduling and preparing checks; •
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Duties &Responsibilities: - Prepares Accounts Payable Vouchers for payment to government agencies/requirements - Processes request for disbursement by the
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
**Accounts Receivables** - Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders. - Monitor billable delivery milestones based on
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
QUALIFICATIONS At least 2-3 year(s) of working experience in the related field is required for this position. Can work with mínimal supervision. Knowledgeable
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed - Arranging, managing, coordinating, and maintaining the
Build a career with FPG Insurance and be part of a team that creates dynamic, customer-focused insurance solutions. Our focus is on commitment and innovation
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
**DUTIES AND RESPONSIBILITIES**: - Assisting with the preparation of operating budgets, financial statements, and reports. - Processing requisition and other
**Responsibilities**: - Responsible for making weekly and monthly sales reports. - Encode sales invoice and finance system voucher on time. - Account voucher
**Qualifications**: - Must be a college graduate - With at least 1-year experience working in an Insurance company - Good communication skills and provide