Accounting Specialist - Project Based (Start ASAP) Opportunity Expired Opportunity awaits here at Belo Medical Group! Opportunity details Opportunity Type
Licensed MedTech Application SpecialistsMale or Female Resident of Metro ManilaAt least 2 yrs experience w/ Medical Lab Analyzers (ex: Hema, Chem, Immuno,
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
The **Internal** **Auditor** is responsible for verifying company expenses, reconciliation of reports of different departments, checking the employee's
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Prepare tax returns, schedules, and related work papers- Assess and research difficult tax issues to identify solutions- Keep track of industry trends and
We need an **Accounting Assistant **who can adapt to working offsite but should also be willing to report onsite on a scheduled rotation.**Required
The **Auditor** **Associate** is responsible for verifying expenses of the company, reconciliation of reports of different departments, checking the employee's
The **Auditor** **Associate** is responsible for verifying expenses of the company, reconciliation of reports of different departments, checking the employee's
The **Auditor Associate** is responsible for verifying expenses of the company, reconciliation of reports of different departments, checking the employee's
POSITION: CASH AND INVENTORY CUSTODIAN - ALABANG, MUNTINLUPA, MEDICAL PLAZA, GREENBELT, GREENHILLS, SAN JUANURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE
POSITION: CASH AND INVENTORY CUSTODIAN - ALABANG, MUNTINLUPA, MEDICAL PLAZA, GREENBELT, GREENHILLS, SAN JUANURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE
Licensed MedTech Application SpecialistsMale or Female Resident of Metro ManilaAt least 2 yrs experience w/ Medical Lab Analyzers (ex: Hema, Chem, Immuno,
Prepare tax returns, schedules, and related work papers- Assess and research difficult tax issues to identify solutions- Keep track of industry trends and
The **Internal** **Auditor** is responsible for verifying expenses of the company, reconciliation of reports of different departments, checking the employee's
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
The **Internal** **Auditor** is responsible for verifying company expenses, reconciliation of reports of different departments, checking the employee's
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Prepare tax returns, schedules, and related work papers- Assess and research difficult tax issues to identify solutions- Keep track of industry trends and
We need an **Accounting Assistant **who can adapt to working offsite but should also be willing to report onsite on a scheduled rotation.**Required