AccountingChecks Assessment form from Interment departmentVerifies full payment of crypt and affixes signature in the interment order formEncodes and assess
BC HORTELANO & CO., CPAS For immediate hiring:  AUDIT SUPERVISOR The position reports to Managing Partner or Partner and will have direct
Accounts Receivable/ Payable Brief job summary Accounts receivable/ payable duties include ensuring accuracy and efficiency of operations, processing
POSITION SUMMARY:The Accounting Supervisor oversees the daily operations of the accounting department, ensuring accuracy and efficiency in financial
Position: Accounting Supervisor (CPA)JOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely
Metro Rapid Transit Service, Inc (MRTSI) is a joint venture between Premier Southern Corporation (wholly owned subsidiary of SM Prime Holdings, Inc) and Jam
7th DCNC Worldwide, Inc is URGENTLY need of:  INTERNAL AUDITOR General Responsibilities: Ensures that the business processes in the company are being
JOB DETAILS : Company Profile: This company manufactures a variety of dental products and dental devices. Position: Japanese Operations Staff Industry:
URGENT HIRINGDempsey Resource Mgmt inc, is HIRING for aACCOUNTING STAFF (BGC TAGUIG)Qualifications• MUST be a Graduate of Accounting• Preferably with
1. Prepares and check all submitted PHIC requirements, LOA of HMO.2. Input into the system the coverage (amount) aps per LOA.3. Prepares patient's temporary
1. Prepares and check all submitted PHIC requirements, LOA of HMO.2. Input into the system the coverage (amount) aps per LOA.3. Prepares patient's temporary
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
Minimum Qualification:- Bachelor's Degree in Accountancy, Business Administration, Finance Commerce, or other related field.- Experience: 6 months to 1 year of
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
RCAL TRUCKING AND TRADINGIs currently looking for:  BILLING/ACCOUNTING STAFF Billing/Accounting Staff Responsibilities: Create Invoices as required and
The Laguna Group, known for our Café Laguna, Lemongrass Thai and Vietnam Cuisine, Parilya Seafood and Grill, and Ullis Streets of Asia restaurants is looking
Accounting Staff- Project 8, Quezon CityJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and
MOLAVE SUITEIs currently looking for: ACCOUNTING STAFFQualifications: Graduate of BS Management Accounting, or any business-related coursePreferably Female,
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
- work experience as Credit and Collection Staff is an advantage- proficient in Microsoft applications specifically in excel- excellent communication skills