Accounts Cash Received

**Job Summary**:The Payment Review Representative processes all Medicare, commercial and patient refunds, resolve invoice under-payments and over-payments

JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other

_General: _ - Ensuring all payments to suppliers, utilities and other are updated and on-time. - To provide accurate data for assigned tasks - Accounts Payable

Review Invoices or Billing Statement submitted by supplier and validates if compliant with the BIR's documentation requirements. - Review liquidations of petty

Support the Cash Application process and team in a centralised, multilingual Service Centre environment. - Processing of client receipts against open invoices.

Job summary Join a dynamic team driving innovation in the heart of electronic connectors manufacturing! Unlock a career where work-life balance isnt just a

Unlock a Brighter Future: Elevate Your Career in Healthcare Finance! Imagine a role where you not only perform essential financial tasks but also elevate your

IN THIS ROLE YOU WILL: Duty 1: Intercompany credit control Chases for the payment of long overdue accounts by sending follow up emails to the Accounts payable

Receives payment by cash, check or automatic debits - Ensures the payments being made are entered at the rightful account being paid for - Ensures that

Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues

COMPLIANCE ANALYST Responsibilities: Data preparation for business taxes for BIR, Municipality and other Government Agency Gather thru system of Sales for all

**Job Summary** Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Duties and

Core Responsibilities The Account Payable Specialist, reporting to the Finance & Accounting Lead, is responsible for: Fully responsible for the entire AP

The Position Perform and ensure timely posting of the bank transactions, bank reconciliation, cash collection, dunning, cash advance delivery block release,

**Overview**: We are looking to hire an Accounting Officer with an analytical mind and fantastic organizational skills. Certified Public Accountant are

As an **Accounts Payable Specialist**, you will be responsible for processing all invoices received for payment and for undertaking the payment in an accurate,

Job Description: Responsible for monitoring and managing accounts and billing, and following up with any customer or supplier with outstanding payments.

**ACCOUNTING STAFF** **Responsibilities**: - Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use

**Bookkeeper** Are you up for an exciting role in a rapidly-growing company that provides effective solutions to clients around the globe? If yes, you're the

A **Client Relations Officer** is expected to implement MediLink's business operations from specific merchants (hospitals or clinics). Specific business