A registered nurse (RN) is a nurse who has graduated or successfully passed a nursing program from a recognized nursing school and met the requirements
A registered nurse (RN) is a nurse who has graduated or successfully passed a nursing program from a recognized nursing school and met the requirements
Position: CSR & Admin SupportNumber of hours: 40 hours/weekSchedule: Night shift (10 PM- 7 AM PHT)Work Location: On-site; Lagro, Quezon CityCore
A registered nurse (RN) is a nurse who has graduated or successfully passed a nursing program from a recognized nursing school and met the requirements
BENEDICT VENTURES INC. / BE RESIDENCES Is currently looking for: ACCOUNTS PAYABLE ASSOCIATE Job description: Perform day to day financial
PACIFIC ROSE SHIPPING SERVICES INC. Is currently looking for: ASSISTANT ACCOUNTS RECEIVABLE STAFF No. of Vacancy:1Assignment:Pacificrose Shipping
PHILIPPINE WINE MERCHANTS Is currently looking for: ACCOUNTING ASSISTANT BS degree in Accounting, Finance or any Business Administration
SALARY RANGE: ?16,000 - ?20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday• Must be a graduate in BS Accountancy,
ResponsibilitiesRecord day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book,
*Accounting Assistant*Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
Work Location: Quezon CityJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection-related
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
- Responsible for the timely and accurate processing of all Accounts Payable for payment, prepares the vouchers for payment, and records the transaction in the
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and collection related activities.• Assist in Asset
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset Inventory (Fixed