Job Summary Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Responsibilities**: 1.
1. Perform work of a diverse character. Conduct bookkeeping, purchasing, accounting, inventory control, and clerical/ administrative functions. 2. Serve as a
**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
A **Client Relations Officer** is expected to implement MediLink's business operations from specific merchants (hospitals or clinics). Specific business
PREPARATION OF RENTAL BILLING STATEMENT - Recurring of invoices ( rental/ cusa/ aircon rates bases on lease contract submitted by Leasing Department in NAV -
Scope of Works: - Purchasing - Conducting canvassing and sourcing of items and new suppliers. - Sourcing of products/ services and negotiating the best or most
Job summary Abbott is a global company dedicated to improving health outcomes ARDx Philippines is hiring an AR Associate based in Manila The role involves
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
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
We are eager to add a strategic Treasury Operations Technical Expert to join our energetic team at Manulife Insurance Malaysia in Quezon City. Growing your
**Job Purpose** Under the supervision of the Treasury Supervisor; responsible for Treasury clerical functions relative to sales collection & treasury funds
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
**Position Summary**: Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares
**Scope of Work**: - Understand overall business goals & how AP supports these goals. - Use workflow solution (ReadSoft Cockpit) efficiently (match goods
**Responsibilities**: - Perform both daily and monthly cash in transit reconciliations in line with the timetable, process, and controls in place, using a