Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate
Provides support for the day-to-day operations of the payroll.Coordinates payroll-related concerns.Coordinates with Site and Offices the schedule of submission
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate
Accepts incoming vaccine delivery.Monitors and controls vaccine expiration, cold storage and supplies movement.Dispenses vaccines by packaging and labeling
Accepts incoming vaccine delivery.Monitors and controls vaccine expiration, cold storage and supplies movement.Dispenses vaccines by packaging and labeling
Develop and maintain strong relationships with LGUs, serving as the primary POC for all account-related matters.Understand the needs and priorities of LGU
Prepares the billing invoices pertaining to the association dues, utilities, rentals, etc. for send out to clients. Follow up and monitors the
Review and analyze healthcare claims for accuracy, completeness, and adherence to contractual agreements and regulatory guidelines. Verify member
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily
1. Assist Terminal Manager to generate revenue and shipment volume from existing and new customers that will meet the Branch annual budget.2. Maintain and
Plans, leads, directs controls and implements all activities in relation to building administration and maintenance particularly involving security,
Checks and validates Sales Order (SO) and prepares accurate Sales Invoice (SI)Validation, accuracy details of Sales OrderCoordination to the TMs on non-
URGENT ! ! ! DIRECT HIRE ! ! ! Responsibilities: Process of membership enrollment.Process regular billing.Handles client/customer (internal and external)
Minimum Qualifications:Education: Bachelor's Degree in any related fieldExperience: Has at least 6 months experience in billing and collection.Duties and
• Researching and identifying potential suppliers/vendors for required goods and services.• Negotiating terms and conditions with suppliers to secure
Responsibilities:• Design, build and configure applications to meet business process and application requirementsQualifications:- Degree in Information
Qualification :? Graduate of any 4-year Business Course? Fresh graduate is welcome to apply.? Computer Literate (Proficient in Microsoft Excel)? With good
A. Job Description1. Assists in Financial ManagementBudgets and Management Reporting Assists in the preparation of management reports and actual against
Responsibilities:Prepare and submit accurate and timely billing claims for hospice services to Medicare, Medicaid, and private insurance companiesReview and