At least 3 Year(s) of working experience in the related field is required for this position.- Related working experience in a hospital setting is preferred-
Preferably 1-4 Yrs Experienced Employee specialized in Banking/Financial Services or equivalent.- Hospital experience as a billing staff is preferred.- Willing
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
* Accounting Associates **assist accountants and with administrative, accounting, and bookkeeping functions**. Their duties typically include clerical tasks,
Accounting Department**Qualifications**:- Graduate of BS Accountancy or any related courses- Fresh Graduates are encouraged to Apply**Basic Functions**:- This
Graduate of Bachelor Degree in Accounting, Financial or Management AccountingNeed to be detail-oriented and good with basic mathematical calculationsWith good
Looking for General Ledger SupervisorQualification- With extensive experience of all accounting facet- Can start asap- willing to work in Quezon city-
Provides efficient service to all new and existing accounts/clients of Sales & Business Development group- Provides due assistance to MA-Supervisor and AVP in
**QUALIFICATIONS**:- Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.)- Work experience as
**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/
**DUTIES AND RESPONSIBILITIES**:- Prepares and check all submitted PHIC requirements, LOA of HMO.- Input into the system the coverage (amount) aps per LOA.-
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
**QUALIFICATIONS**:- Graduate of Bachelor's Degree in Accountancy- Licensed Certified Public Accountant- With at least 1 year of work experience as Accounting
Job Description:They are responsible for receiving and verifying accuracy and completeness of documents for Philhealth benefits claims also to provide accurate
**Job Summary**Responsible for providing a fast and accurate billing statement to the patients and other stakeholders. Front-liner of the Finance Department
Maintains all Treasury and Finance Records and keeping them in an organized manner.- Assists Treasury Supervisor and Finance Manager in preparing documents
Qualifications:- Must be Certified Public Accountant (CPA)- Knowledgeable in financial reporting- Critical thinking and problem solving skills- Preferably with
**QUALIFICATIONS**:**1. **Graduate of Business Administration, preferably Major in Accounting****2. **Trustworthy and good moral character.****3. A**bility to
Graduate of any 4-year course- Can start immediatelyJob Summary:Processes, checks, monitors, prepares and collects PHIC benefits of patients'
**Job Summary**- Reviews CAPEX requisitions and verifies the data provided by end-users.- Reviews and monitors all assets acquired by the company. Identify the