A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
Job descriptionEssential Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timeWork Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.? Process regular
SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
**Job Title: Online Accounts Receivable** **Company: Resellee** **Location: Pasig, NCR, PH** **Job Type: Part-time** **Seniority: Associate Level** **Years of
We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. The Senior Accountant will play a crucial role in managing the
"please attached your cv or resume with your full name, email and phone number"Responsibilities.Plans, directs, manage, evaluate, suggest, ensure timely
This is a remote position. Administrative responsibilities: Keep a helicopter view on what is happening (trainer, training program, location, schedule, etc.)
Job Qualifications:*Graduate of Marketing, Advertising or equivalent*Must atleast 22 years old above (Girl)*Knowledgeable in other graphic design software
Senior Payroll Analyst (Mandarin Speaking)Location: Mandaluyong City (hybrid)Job Type: Permanent, Full-TimeSchedule: Monday to Friday, 9:00am – 6:00pmSalary:
Duties and Responsibilities: Develop and update menus in collaboration with chefs and culinary staff.Analyze market trends, customer preferences, and feedback
Job Overview: This role will support human resources function of SSC Manila with various concentration to ensure efficiency and people-centric approach and
Accounting, A/P & Treasury HeadDuties & ResponsibilitiesAuditCoordinate and liaise with external auditors during the annual audit process. Ensure compliance
Position: Accounting Specialist for onsite and fulltime Responsibilities:? Perform bank reconciliation? Perform accounting duties such as account maintenance,
- Must be below 45 years of age- Amenable to work in MAKATI CITY- SALARY RANGE: ?16,000 - ?17,000- CONTRACT TYPE: Project-Based | 6 months- Must be a Graduate
Accounting SpecialistResponsibilities: Perform bank reconciliationPerform accounting duties such as account maintenance, recording entries and reconciling
We are looking for a responsible and self-motivated Accounting Specialist to join our financial management team. Accounting Specialist is responsible to ensure
Job Summary:To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
1. Support duties related to accounts payable and accounts receivable functions2. Assist with preparation of financial and statistical statements and reports3.