Graduate of Accounting, Finance, or any other related courseKnowledgeable and competency in accounting principles.Keep accurate records for all daily
Responsibilities: Verifies resident information from admission. Ensures that authorization is secured and monitors last covered dates Monitors when Medicaid
Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant isresponsible for managing incoming payments and properly tracking them into
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
• To assist the Accountant in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.• Reports to the Accounting
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
Requisition Number: 98428 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR
Keep accurate records of all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized
Job Description:- Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger,
ABOUT US BSA Solutions offers talent outsourcing services to small and medium-sized businesses. We provide access to highly skilled professionals, enabling
Company Profile: A construction company that specializes in providing solutions for concrete structures and it was established in 1950. This company aim that
Company Profile: A construction company that specializes in providing solutions for concrete structures and it was established in 1950. This company aim that
• Female• Must be a College Graduate of 4-year course preferably Bachelor of Science in Accountancy or Financial Management.• Seminars and/or trainings
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
*Bachelors Degree in Banking & Finance, Financial Management or related to Accounting*A minimum of 2 years of experience in accounting or any related
Job Description:Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger,
Salary Range: Php 16,000 basic salary with 2,000 allowancesJob Location: Makati CityWork Schedule: 48 hours work schedule (Monday- Saturday)Knowledge, Skills
JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.