**DUTIES AND RESPONSIBILITIES: (Counter)** 1. Recording of nurse's chart down 2. Encoding of doctor's professional fees and referrals 3. Monitoring of patient
In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR - Maintain the filing of
The Finance Officer is responsible for review of various tax documentations, recording, summarizing and providing reports to the Tax Compliance and Control
Serve guests and creates a warm and fun atmosphere for both guests and employees - Answer questions about food and drinks including their ingredients,
Serve guests and creates a warm and fun atmosphere for both guests and employees - Answer questions about food and drinks including their ingredients,
Job summary Responsible for preparing check vouchers Ensuring completeness and validity of attachments Avoiding overpayment and double payment Job
Bachelor's degree in Finance or Accounting - At least two (2) years relevant experience - Performs accounting transactions based on set policies, processes and
Company Description* About us* RepRisk is a rapidly growing global company and a pioneer in the ESG data science field. Our goal is to make the world a better
Job summary Final checking and posting of payment requests Supervising and coaching accounts payable staff Managing and organizing check voucher records Job
**Responsibilities**: - Responsible for making weekly and monthly sales reports. - Encode sales invoice and finance system voucher on time. - Account voucher
Designation**:Finance, Administrative, and Contracts Officer** **Scope of Work** - Reports to the Finance, Administrative, and Contracts Manager - Prepares the
1.Plan and direct the accounting activities of the department, double check all accounting procedures and processes ,voucher in finance system (financial
Responsible for bank statement and bank reconciliation - Checks the check vouchers prepared by the Accounting Assistant - Checks the monthly payments and
Make voucher for payments make basic accounting transaction must have a knowledge in basic accounting and bookkeeping functions. **Salary**: From Php300.00 per
Prepare and monitor cash flow projections and associated records to determine the optimum use of funds or the need to raise additional revenue. - Maintain all
Check/ Cash voucher inventory - Organize the storage of account vouchers. - Encode information on account vouchers into the system (SAP). - Retrieve account
PRIMARY FUNCTION: An Accounting Assistant supports the accounting department by performing basic tasks including processing and recording transactions,
Monitors all activities in the accounts payable function. Ensures timely processing and payment of vendor invoices and expense vouchers and maintains accurate
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices - Prepares Check Vouchers for payment and ensures that
Fresh Graduates are encouraged to apply. - 10 Full-Time position(s) available. - Must be amenable to work in Head Office-Ermita,Manila - Can start to work