Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
URGENT ! ! ! DIRECT HIRE ! ! !Job Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timeWork Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.? Process regular
1. Validate and check Proof of Deliveries (POD)2. Inspect actual documents received for integrity and completeness3. Prepare and report POD for billing and
REMA TIP TOP (PHILIPPINES), INC.Is currently looking for: RELIEVER ACCOUNTING ADMIN STAFF Assignment:ONE FOR CEBU (PAKNAAN MANDAUE CITY) Main
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
To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in
DIRECT HIRE ! ! ! URGENT ! ! !1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
Qualification :? Graduate of any 4-year Business Course? Fresh graduates are welcome to apply.? Computer Literate (Proficient in Microsoft Excel)? With good
-4 Year College Graduate any course with experience -Good moral character with excellent inter and intra personnel relations-Must be very organized-Keep on
Job DescriptionResponsibilities:Create and send invoices to customers based on the terms of the sale or service agreement.Record incoming payments from
WORK LOCATION: MarikinaWORK SCHEDULE: Monday - Friday | Weekends OffSALARY RANGE: ?16,000 - ?18,000- Graduate of BS Accountancy- Good technical knowledge of MS
CHC Development Consortium Corp. in Blumentritt, Manila.• Checks Assessment form from Interment department• Verifies full payment of crypt and affixes
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
Must be a licensed pharmacistwilling to start in makatiA. Order Management and Entrya) Consolidates all orders from Physicians and Clinic Offices and encodes
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
· Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy.· Performs compliant primary/secondary, tertiary