The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the
Preparing and submitting information to the tax authorities.Reviewing corporation tax returns and personal tax returns prepared by members of the team.Tracking
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
For Makati:PharmacistPharmacy assistBilling and accounting - with Phil health backgroundDialysis nurses ( must be trained , must have certificate of dialysis
Job Overview: This role will support human resources function of SSC Manila with various concentration to ensure efficiency and people-centric approach and
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company DescriptionIQEQ is a preeminent service provider to the alternative asset
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company DescriptionIQEQ is a preeminent service provider to the alternative asset
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
FORTA'S MISSION: Forta is clearing the path to quality healthcare by delivering the best possible outcomes with the utmost convenience. 1 in 36 children [CDC,
FORTA'S MISSION: Forta is clearing the path to quality healthcare by delivering the best possible outcomes with the utmost convenience. 1 in 36 children [CDC,
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.?
· Receive all collections from couriers and issue corresponding Official Receipts everyday.· Prepare daily income report and make sure it tallies with the
We are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records related tasks
Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,
JOB DESCRIPTIONS:Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company
Qualifications:- Must be a college graduate of Accounting or Finance or any related course- At least 1 year experience in a related field- Prepare billing
ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and