Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft inproviding exceptional quality and building unshakable trust.
DIRECT HIRING!Medical Liaison Officer (4) – Male Pref. from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00 (will office in Makati for 3
Who we are and what we do Audinate leads the world in networked media with our "Dante" technology which is used extensively in professional audio & video
ACCOUNTING ASSISTANTJOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field?
WORK LOCATION: Quezon CitySALARY BUDGET: ?17,000 - ?18,500- Must be willing to START ASAP- Must be a College Graduate of Accounting and/or Finance- At least 1
Inventory Associate is a data tracker with that data being physical inventory and to count and record inventory in the interest of helping their employer to
Responsibilities: *Operating the crane under supervision.*Inspecting the crane to ensure its safety.*Performing routine maintenance.*Carrying tools for running
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
Aspire is actively looking for Call Center Agents around Metro Manila or in any nearby Cities. We offer up to 25k salary!Your Key Responsibilities:• Interact
Full Time?14,000 – ?18,000 per monthFresh graduates who are willing to learn and resilient are welcome.Responsibilities & Tasks:Assist in daily coordination
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER* Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
- OR SUPERVIOSR (with OR experience)- OR NURSE (with OR experience)- DIALYSIS NURSE ) with dialysis training certificate)- CLINIC NURSE- REGISTERED PHARMACIST-
? Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.? Setting credit limits.? Establishing
Accounts Receivable of CHC Development Consortium Corp. in Blumentritt, Manila;• Checks Assessment form from Interment department• Verifies full payment of
From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to
Who we are and what we do Audinate leads the world in networked media with our "Dante" technology which is used extensively in professional audio & video
Duties/Responsibilities:Responsible for taking incoming calls and placing outgoing calls on behalf of a company. These calls could be made in a range of