**This is URGENT HIRING and submit updated resume with picture.****Please make yourself available for zoom or phone interview.****ACCOUNTING DEPARTMENT****JOB
**The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Graduate of BS Accountancy of any related course- Proficient in Microsoft Excel- FRESH GRADUATES ARE WELCOME TO APPLY- Willing to start asap!**Benefits**:-
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
In charge of collating data from various departments needed in producing financial reports.- Prepares and process commissary summary, payment and royalty.-
Seize the opportunity to join a global company. Position: Finance Specialist Work Engagement: Direct Employment | Permanent Location : Pasig City Shift
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
Key Responsibilities- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting up new
_Duties and Responsibilities_- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting
Responsibilities:Ensure the accuracy and completeness of financial data by conducting regular audits and reconciliations.Prepare financial statements and
We are hiring a confident Accounting Specialist to join our amazing team at CPI Outsourcing in Pasig. Growing your career as a Full Time Accounting Specialist
Billing Clerk Responsibilities:Creating and issuing invoices.Processing credit memos.Preparing account statements.Following up on outstanding payments and
Primarily responsible for the timely monitoring and processing of billing and collection for the services rendered by the Company.SPECIFICATIONS:• Graduate
**Position Overview**:A Financial Analyst is responsible for financial planning, analysis, and projection for the company.**Duties and Responsibilities**:-
Ortigas, Pasig City Permanent About the role: An Executive and Personal Assistant is responsible for providing comprehensive support to high-level
PASIG DOCTORS MEDICAL CENTER is currently looking for Billing Staff.- Prepares statement of account on service and bills rendered to patient.- File records,
**JOB SUMMARY**- Responsible for processing, checking and encoding accounts payable transactions.- Performs other accounting functions to support the
Job Summary:The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,