Accounts Cash Received

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-

The Collector is primarily responsible of the following:1. Follows and understands Distributor Core Work Processes.2. Collects accounts receiveable daily basis

Prepare a Check voucher for all expenses of the company.- Assign voucher numbers to all requisitions received by the Accounting Department.- Responsible for

Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all

The Finance Officer is responsible for ensuring that checks are properly released and deposited to their respective accounts. This position entails processing

We are on the lookout for a creative Accounting Analyst to join our high calibre team at Chevron Corporation in Philippines. Growing your career as a Full Time

We are on the lookout for a focused Accounting Analyst to join our awesome team at Chevron in Makati. Growing your career as a Full Time Accounting Analyst is

Scope of Works:- Purchasing- Conducting canvassing and sourcing of items and new suppliers.- Sourcing of products/ services and negotiating the best or most

The Finance Officer oversees the financial health of our company by administering accounting operations to meet legal requirements.1. Salesa. Follow up the

Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables

"Reimagine the possibilities" at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world's

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of

**ACCOUNT PAYABLES**- Prepares Supplier's payable voucher and check payment for local purchases/expenses.- Validates document received from purchasing and

Position Summary: As a Payment Posting Specialist, you'll be responsible for processing payments from patients, insurance, and other payers, recording and

**BASIC QUALIFICATIONS | EDUCATION**:- Degree holder in the field of accounting, finance, or have relevant experience is required._- Minimum of 1 year working

**Duties**:- Receives payment by cash, check, online transfers or automatic debits.- Issue receipts, refunds, credits, or change due to clients.- Records total