**Responsibilities**- Manage day-to-day Quality, Safety, Health, and environment activities focusing on transport operation- Coordinates with client's
**Responsibilities**- Manage day-to-day Quality, Safety, Health, and environment activities focusing on transport operation- Coordinates with client's
At least 1 year of working experience.- Experience in handling hospital accounts and with connections to doctor.- Exposure in bidding is an ADVANTAGE.- Must
Assist with reconciling vendor statements and solving discrepancies when necessary;- Assist with daily cash over shot reconciliation, and reporting;- Processes
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a Filipino-owned medical devices company. Our respected client is
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**JOB DESCRIPTION**- MUST POSSESS IN BS ACOUNTANCY!- AT LEAST 1 YEAR EXPERIENCE- Knowledgeable in ACCOUNTS RECEIVABLES- Generating invoices and account
**WE'RE IN URGENT HIRING! START AS SOON AS POSSIBLE! EASY ACCOUNTS AVAILABLE & FRIENDLY ENVIRONMENT****Qualifications**:- **No Call Center experience **are
**Qualifications**:- At least High school, Senior Highschool Graduate / K-12- Minimum 6 months to 1-year BPO experience- Good - Excellent communication skill-
We are looking to hire a proactive Key Account Manager to join our high-achieving team at Elanco Tiergesundheit AG in Mandaluyong. Growing your career as a
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.)- Checking of collection itinerary (JD, DC, EB, GC, Mktg.)- Checking
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store- **REVIEW & RECONCILE BOOKS**Reconcile GL versus SL-
Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations and assisting with
Careers Creating Opportunities To all the members of its Organization by providing a platformfor Career Advancement and Financial Success. Be Part of our
Assist with reconciling vendor statements and solving discrepancies when necessary;- Assist with daily cash over shot reconciliation, and reporting;- Processes
Job Responsibilities:Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all
Implant Team Leader will:- Consolidate all reports of the Implant Team.- Monitor and check all daily monitoring of the Implant Team.- Validate and reconcile
Reconciliation of bank disbursement transactions- Monitoring of incoming collections- Assist in preparation of bank reconciliation statements- Review of
Reconciliation of bank disbursement transactions- Monitoring of incoming collections- Assist in preparation of bank reconciliation statements- Review of
Accounts that we can offer:Travel, Sales, Healthcare, Financial, Collections and Telco accountJobs Responsibilities:• Communicates with customer on the phone