The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
QUALIFICATIONS: - Must be a graduate of BS Accountancy or equivalent. 18 years old and above - Male/ Female - With at least 6 mos. experienced as Accounting
Our company is looking to employ a detail-oriented Accountant to oversee the daily operations of the Accounting Department. He/she is expected to manage and
Accounting Manager will report and work closely with the VP and others in the organization in analysis and reconciliation of accounts and in development and
**_QUALIFICATIONS: _** - Graduate of Accountancy, Financial, or any business-related course - Minimum of one (1) year of experience in Accounting -
E-Guardian Philippines Inc. is looking for a smart and young team player with initiative, eagerness to learn, and good interpersonal skills. **JOB SUMMARY**: -
Job description Job description **MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE** **DUTIES AND RESPONSIBILITES** - Performs safety Audits and quality control to
Job description Finance Assistant **About us** DTAP medical clinics offer GP+ medical services. We bridge the gap between GP and specialist care, offering
The position will offer a great opportunity to strengthen your expertise in the accounting field. **HOW YOU WILL CONTRIBUTE**: - Review final project
**BILLING AND COLLECTION** - Attends and prepares all client billing requirements. - Monitoring of client delivery receipt as required. - Ensures accurate
Looking for: Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related Course
Looking for: Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related Course
**Job Summary** Responsible for providing a fast and accurate billing statement to the patients and other stakeholders. Front-liner of the Finance Department
**QUALIFICATIONS**: 1. Graduate of any Accounting or Financial related course. 2. At least 1 - 2 years of experience in Credit and Collection. **Fresh
I. **GENERAL DESCRIPTION OF THE JOB** The **Pharmacy Clerk **is responsible in the receiving and releasing process of all stock room-related transactions. II.
Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed
**Job Summary** The Financial Reporting Specialist is responsible for financial planning, analysis, and projection for the organization. He/ she forecasts
I. **GENERAL DESCRIPTION OF THE JOB** The Stock Room Clerk is responsible in the receiving and releasing process of all stock room-related transactions. II.
**Job description** - Check completeness of business documents, such as but not limited to sales/service invoice, PO, quotation, and record entries
Qualifications: Preferably a graduate of BS Accountancy, Commerce, Accounting Technology or any Business Related Course. Must be familiar in handling invoices,