DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
Prepares and check all submitted PHIC requirements, LOA of HMO.Input into the system the coverage (amount) aps per LOA.Prepares patient's temporary bill if an
Generates detailed management reports on key metrics, trends, and collections performance.Analyzes and interprets data to provide actionable insights for
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule :
Billing And Collection Associate (Urgent)Responsibilities: Process of membership enrollment.Process regular billing.Handles client/customer (internal and
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timeWork Schedule : 8:30am-5:30pmResponsibilities : Process of membership enrollment.Process regular
Creates and compiles detailed management reports that show key metrics, trends, and collection performance.Analyzes and interprets data to provide decision
MINIMUM REQUIREMENTS: Bachelor's/College Degree in Bank in Finance/Accountancy or equivalentA minimum of 2-3 years' experience in related fieldsWith experience
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities : Process of membership
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:- A Certified Public Accountant
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities : Process of membership
DUTIES AND RESPONSIBILITIES PAYROLL: Process field employees' payroll accurately based on regular worked days, overtime, night differential, holidays,
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS: A Certified Public Accountant
Responsibilities: Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and
Receive all collections from couriers and issue corresponding Official Receipts everyday.Prepare daily income report and make sure it tallies with the amount
We are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records related tasks
Duties & Responsibilities: Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards.Ensure
Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,
1. Reviews and handles processing of Sales documentation (Deal Registration Form, Bill OfMaterial, Commissions, Contracts)1.1 Bill Of Materials (BOM) review