1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare billing advises for
JOB HIRING? THIS IS LEGIT & DIRECT HIRE NOT UNDER AGENCY.. FAST APPLICATION PROCESS..? TO APPLY SEND RESUME WITH PHOTO TO THIS EMAIL: ******JOB REQUIREMENT:
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
• Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activities.• Calculate billing statements and identify
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
Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain
1.Receive export orders and prepare Proforma Invoice.2.Receive export-related inquiries and discuss with manager on how to respond.3.Prepare requests for
We are seeking a capable Accounting Staff to join our knowledgeable team at LIKAS YAMAN SERVICE CORPORATION in Cainta, Rizal. Growing your career as a Full
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 bill
JOB DESCRIPTION:1.Receive export orders and prepare Proforma Invoice.2.Receive export-related inquiries and discuss with manager on how to respond.3.Prepare
1. Field work to process the company permits & other compliance needed by the company2. Assist in End-to-end Recruitment Process (Job posting, screening,
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
1.Receive export orders and prepare Proforma Invoice.2.Receive export-related inquiries and discuss with manager on how to respond.3.Prepare requests for
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
Graduate of Bachelors Degree in Business Administration Major in Marketing or equivalent;- Represents the company in dealing with customers;- Ensures on-time
1 ) Receiving and Issuing of Sales & Purchase Orders2 ) Liaises with Customers and Factories pertaining to delivery scheduling and availability of the items
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO