Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
**_JOB RESPONSIBILITIES_**- Provide support to Chief Finance Officer in planning and communication with all concerns on finance and accounting policies and
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
Job Description:Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableRecords
**JOB QUALIFICATIONS**:- Bachelors degree in Business Administration, Finance or Accounting- 18 years old and above- Position requires a strong history of
Prepares the Vouchers and Checks- Update Checks monitoring report (from released Checks & on hand Checks)- Handles audit and replenishment of Petty Cash Fund-
1. Identifies hospital charges which are shouldered by HMO2. Coordinates to HMO liaison officers regarding Letter of Authorization (LOA) / Letter of Guarantee
**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
Accounting Department**Qualifications**:- Graduate of BS Accountancy or any related courses- Fresh Graduates are encouraged to Apply**Basic Functions**:- This
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
Job descriptionThe role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
**_JOB RESPONSIBILITIES_**- Provide support to Chief Finance Officer in planning and communication with all concerns on finance and accounting policies and
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
**JOB QUALIFICATIONS**: - Bachelors degree in Business Administration, Finance or Accounting - 18 years old and above - Position requires a strong history of
Prepares the Vouchers and Checks - Update Checks monitoring report (from released Checks & on hand Checks) - Handles audit and replenishment of Petty Cash Fund