Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
Accounting Associate for Billing & CollectionWork Location: TaguigUnder limited supervision, assist the Accounting Manager in performing multiple duties
HIRING!!!BILLING AND COLLECTIONFinance Officer – Billing and CollectionsLocation: Pasay CityQualifications and Education• Knowledge of accounts receivable/
Qualifications:With Bachelor's Degree in Accountancy/ Accounting Management/ Accounting Technology or any related coursesFresh graduates are encouraged to
Manage finance and accounting operations (i.e. revenue, payables, treasury processing and all other areas)· Ensures timely and accurate processing of
JOB DESCRIPTIONAccounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty
JOB DESCRIPTIONAccounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty
1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare billing advises for
Candidate must possess a bachelor's degree in accounting or any Finance related degrees Experience in financing, billing, accounting, or a related field Fresh
Qualifications:- Bachelor's degree in Banking and Finance, Accounting and other related courses.- Knowledgeable of the following: Banking transactions and
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
JOB HIRING? THIS IS LEGIT & DIRECT HIRE NOT UNDER AGENCY.. FAST APPLICATION PROCESS..? TO APPLY SEND RESUME WITH PHOTO TO THIS EMAIL: ******JOB REQUIREMENT:
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
Responsibilities:Prepare and submit accurate and timely billing claims for hospice services to Medicare, Medicaid, and private insurance companiesReview and
Required Qualifications:> Hands-on experience with accounting, finance, taxation> With leadership experience> Amenable to work onsite in Legaspi Village,
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
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
Qualifications:Graduate of any Four (4) years Business CourseStrong proficiency with QuickBooks software and standard accounting platformsExperience with
The Billing and Collection Specialist plays a critical role in ensuring the accuracy of billing and collection processes. They are responsible for collecting