Medical Liaison Officer (4) – Male Pref. from Laguna/Batangas (Sto Tomas Area)Salary Offer : P18,000.00Paper screening and over the phone interview
URGENT HIRINGDempsey Resource Mgmt inc, is HIRING for aLIAISON OFFICER (HMO Company)(Salary: 21K)JOB QualificationsMedical Course is a plus.With
Salary Offer : P18,000.00Paper screening and over the phone interview firstQualifications: Male; Medical Course is a plus.With HMO/Hospital/Clinic work
Job Description/ Responsibilities: General Accounting Functions Processing and monitoring of petty cash fund and revolving fund processing of request for
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either
JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either
The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax
Hiring: ACCOUNTING OFFICERWork Location: TALISAY CITY, NEGROS OCCIDENTALQualifications: Candidate must be a graduate of BS Accountancy. Other Accounting
Hiring: ACCOUNTING OFFICERWork Location: TALISAY CITY, NEGROS OCCIDENTALQualifications: Candidate must be a graduate of BS Accountancy. Other Accounting
Key Responsibilities: General Accounting: Record day-to-day financial transactions and ensure proper documentation.Assist in the preparation of financial
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
Assist Account Coordinator for terminal related concerns received from accounts daily.Prepares all supporting documents required for billing.Ensures window
What You Will Do:Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review
1. Checks and verifies petty cash fund of Finance vs the supporting documents.2. Records and processes disbursements3. Investigate any questionable invoices
Responsibilities:• Handle processing of contracts for commercial leasable spaces and ensure documentary requirements in terms of customer service, billing
RGENT HIRING BILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: ******** QUALIFICATIONS:Bachelor's Degree holder in Financial
Job Description:As a Cable Customer Service Specialist, you will be the primary point of contact for customers regarding their cable services. You will be
Job DescriptionThe Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or