Bachelor's graduate preferably related to FinanceHas 5 years of experience in invoices in the billing system and the review of fee-related documents and
Must be a licensed pharmacistwilling to start in makatiA. Order Management and Entrya) Consolidates all orders from Physicians and Clinic Offices and encodes
For Makati:PharmacistPharmacy assistBilling and accounting - with Phil health backgroundDialysis nurses ( must be trained , must have certificate of dialysis
Job Description This is a remote position. Schedule: Monday-Friday or Tuesday-Saturday from 10:00am-6:00pm East Orem, UT Time As a Collections Agent at our
What you'll be doing:Responsible for helping an organization or company make important business decisions based on financial data. This role performs critical
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 enrollment.?
Key Responsibilities: General Accounting: Record day-to-day financial transactions and ensure proper documentation.Assist in the preparation of financial
Key Responsibilities: General Accounting: Record day-to-day financial transactions and ensure proper documentation.Assist in the preparation of financial
Job SummaryWe are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records
The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax
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
Graduate in BS Accountancy, Accounting Technology and Management Accounting from a reputable University /College; has good scholastic records; at least (1)
To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in
Job Qualifications:BS Accounting/ BS Management Accounting / Any Business Related courseFresh Graduate can fill up the positionAssertive, pro active, open
QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
Qualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong administration skills.• Knowledge of general bookkeeping
1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan