JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts payable up to date to ensure timely and smooth payment transactions.DUTIES
JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts payable up to date to ensure timely and smooth payment transactions.DUTIES
Interview patients/relatives to obtain required medical and financial infos.- Explains hospital regulations and obtained signed statement/consent from
JOB SUMMARYPurchaser provide assistance in the day to day activities related to procurement of various materials/ equipment needed for the operations.-
Work Setup: 100% Onsite Location: 19th Floor, CyberOne, Eastwood Ave, Bagumbayan, Quezon City, 1800 Metro Manila Shift: Graveyard/Nightshift (Eastern time
JOB SUMMARY- Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly.DUTIES AND RESPONSIBILITIES-
Applicant must be keen to details- Knowledgeable of Microsoft Office as a tool in updating records/files/documents- Graduate of Business Course- Resident of
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
We are looking for a **_PO Processor_** for a **_fast-growing and pioneering US-based company._****Work Onsite** (Gateway Tower, Cubao)**US Tech Company**
So what does a Workforce Planner really do? Think of yourself as the leader who ensures staff optimization by ensuring you have adequate resources to meet
**Company Description**:**Outsourced.ph** is a leading Philippines outsourcing company providing dedicated remote staff and offshore staffing services. We
URGENT HIRING !!!!- Preferably with experience related to the job is required.- Preferably knowledgeable in SAP- Must have strong organizational skills.- Can
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Qualifications:- At least one (1) year working experience in Telecommunication/ Construction industry- Must keen to details, trustworthy and dependable- Can
a. Oversees the Accounts Payable Staff A. Processed Activities a. Journal Entries b. Purchase Invoices c. Demit Memo d. Payment Entries submission b. Auditing
#1 PH Workforce Delivering to the US MedCore Solutions , the Medical Division of Bizforce, is seeking a skilled Prior Authorization Specialist to join our
We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry.Staff accountants
**Manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation**. Recruits and hires
DUTIES AND RESPONSIBILITIES •Supervises the daily operations and activities as follows:A.Processing and control of outgoing deliveries from the warehouse
Preferably 1-4 Yrs Experienced Employee specialized in Banking/Financial Services or equivalent.- Hospital experience as a billing staff is preferred.- Willing