MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
URGENT HIRINGBilling Assistant/Collection Assistant/Administrative AssistantLocation: BGC Taguig and MakatiSalary: ******** QUALIFICATIONS:Completed a minimum
• Graduate of BS Accountancy, or any Business Related course• with background in billing and preparation of Statement of Accounts• Knowledgeable with
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparingfor
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
Researching and identifying potential suppliers/vendors for required goods and services.Negotiating terms and conditions with suppliers to secure favorable
URGENT HIRING!!! CAN START ASAP!! OPEN FOR FRESH GRADS!!ob Description**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management
Location: Pasay City1-3 years accounts receivable/accounts payable and general accounting experience.Monday to Saturday, 9am to 6pmWith overtime and holiday
**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual
WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!!**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management
Bachelor's graduate preferably related to FinanceHas 5 years of experience in invoices in the billing system and the review of fee-related documents and
Qualifications: Bachelor's degree of any courseMinimum of 1 to 2 years in Accounts Receivable (AR) follow-up or denials management, with experience in
Bachelor's graduate preferably related to FinanceHas 5 years of experience in invoices in the billing system and the review of fee-related documents and
Position Overview:We are seeking a meticulous and detail-oriented Insurance Verification Specialist to join our healthcare team at TMDPH Inc. The Insurance
We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every
Broad Scope: RecruitmentBillingEmployee RelationsCompliance Essential Duties and Responsibilities: Recruitment:o Coordinate and schedule interviews with
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Job Description/ Responsibilities:1. General Accounting Functions Processing and monitoring of petty cash fund and revolving fund processing of request for