Accounts Cash Received

Job Description At Emapta, saying 'We're a Family' means we're also your second home at work, and our ratings prove it! 4.5 GLASSDOOR RATING 4.5 FACEBOOK

Duty 1: Cash/ Netting Application - Extracts/receives bank statement from the banking website/ site point of contact - Uploads the bank statement to the

**Plaza + Partners** Plaza + Partners is an award-winning, design-led architectural practice of 25 people, headquartered in Makati. We are looking for a

Diploma/Degree holder in Finance or equivalent - Customer service experience is an advantage Supplier Maintenance and PO Processing - Receive, examine and

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

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

_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

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

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

**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,

**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

Job Qualifications: - Graduate of a 4-year business or management course, preferably BS Accountancy. - With at least 1-3 years of related work experience in a

Job Number******** Job CategoryFinance & Accounting LocationClark Marriott Hotel, 5398 Manuel A Roxas Highway, Mabalacat, Philippines, Philippines VIEW ON MAP

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,

Background Diversity, Equity and Inclusion are core principles at UNDP: we value diversity as an expression of the multiplicity of nations and cultures where