**Vivanti Advantage**, a growing e-commerce enabler, is looking for an experienced **BILLING AND COLLECTION OFFICER **who serves as the primary point of
JOB SUMMARY:Our company is seeking an experienced Finance and Accounting Officer to expand the Finance and Accounting department as Accounts Payable (A/P).
We are in search of an enthusiastic ServiceNow Developer to join our experienced team at Merkle DACH in Makati. Growing your career as a Full Time ServiceNow
_Job Description: _- _Ensuring all payroll transactions are processed efficiently_- _Collecting, calculating, and entering data in order to maintain and update
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
**JOB DESCRIPTION**:Responsible in the processing ofthe client requests, computerizing the client's treatment cards, record keeping, updating and checking of
We are looking to hire a meticulous Enterprise ERP Architecture & Infrastructure Team lead to join our experienced team at Optimum Source in Taguig. Growing
Join the team who were continually evolving to assist with your accounting, finance and wealth management needs.Our partner is one of Australia's premier
JOB DESCRIPTION:? Recording of all financial transactionsusing accounting system Quickbooks and also by means of manual entries in the books of accounts.?
Give Your Career an Upgrade with International Opportunities Right Where You Are! Imagine a career that understands the importance of work-life balance. Your
At least 1 year(s) of working experience in the related field is required for this position.- Applicants must be willing to work in Makati.- Preferably 1-4 Yrs
The current accounting manager is planning to retire in 1.5 to 2 years due to old age. Therefore, they are currently recruiting a successor. Upon joining the
MANAGEMENT TRAINEE(15 to 16k, Preferably Marketing and Accounting or related course, FRESH GRADUATE)**Responsibilities**:- Completing all assigned tasks and
JOB QUALIFICATIONS Completed at least 2 years in college With minimum 12 months experience of Healthcare Billing/Account Receivable/Collections in a BPO
**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
Performs bookkeeping services- Prepares weekly cash position report- Performs revenue and cost analysis- Verifies correctness of accounting entry/accounting
JOB DESCRIPTION:- Responsible in the processing of the client requests, computerizing the client's treatment cards, record keeping, updating and checking of
Responsibilities:- The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the
Qualifications:- Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA).- Audit of ERP packages, SOC and SOX
**Qualifications**:- At least 2 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Reporting Skills,