Accounting Billing

A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against

Qualification :? Graduate of any 4-year Business Course? Fresh graduates are welcome to apply.? Computer Literate (Proficient in Microsoft Excel)? With good

**Job Title: Accounts Receivable** **Company: AIDE Home Health Care** **Location: Pasig, NCR, Philippines** **Job Type: Part-Time** **Seniority: Entry Level**

**Job Title:** Remote Accounts Receivable **Company:** DMCI **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years of

Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for

SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR

**Job Title:** Accounts Payable - Remote Work **Company:** 1Export **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years

Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities

Job descriptionEssential Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via

The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the

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

Must be a licensed pharmacistwilling to start in makatiA. Order Management and Entrya) Consolidates all orders from Physicians and Clinic Offices and encodes

Job Overview:  This role will support human resources function of SSC Manila with various concentration to ensure efficiency and people-centric approach and

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

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing

Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.?

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

Accounting StaffPrepare royalty payments for clients.Prepare royalty payments for sales designers.Prepare vouchers for royalty payments.Prepare billing advises

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