**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
1. Provides clerical, secretarial, billing, and general office support 2. Prepare various correspondence and reports needed by the Superintendents. 3.
**JOB QUALIFICATIONS**: - Bachelors degree in Business Administration, Finance or Accounting - 18 years old and above - Position requires a strong history of
We are a Health IT and RCM service company with a leading edge EHR software product and a medical billing BPO. We are looking for a self-driven Client
1. Identifies hospital charges which are shouldered by HMO 2. Coordinates to HMO liaison officers regarding Letter of Authorization (LOA) / Letter of Guarantee
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
**Duties & Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. -
Assist the Plant Accounting Supervisor in the implementation of Accounting Policies and Procedures. **Qualifications**: - Graduate of BS Accountancy -
HAS KNOWLEDGE IN ANY COMPUTERIZED ACCOUNTING SYSTEM PREFERABLY SAP. KNOWS ACCOUNTS PAYABLE - BASIC ACCOUNTING ENTRIES (A/P-PROCESS) KNOWS ACCOUNTS RECEIVABLES
**QUALIFICATIONS**: - Can start ASAP - Willing to be assigned in ParaƱaque Office - With experience in drafting legal documents (affidavit, Court's copies),
**QUALIFICATIONS**: - Can start ASAP - Willing to be assigned in ParaƱaque Office - With experience in drafting legal documents (affidavit, Court's copies),
Performs clinical assessment and diagnostic sonography examinations Uses cognitive sonographic skills to identify, record and adapt procedures as appropriate
We are looking to hire a resourceful Accounting Staff - Accounts Payable to join our productive team at kily.ph in Taytay, Rizal. Growing your career as a Full
Process, prepare and complete third party invoices.Check and issue billing adjustments to customers.Check, print and validate billings and invoices.Maintain
Process, prepare and complete third party invoices. Check and issue billing adjustments to customers. Check, print and validate billings and invoices. Maintain
Description:Pag-asa Steel seeks Sales Support Staff who will be responsible for timely and accurate encoding of customer orders preparation of Sales
Description:Pag-asa Steel seeks QA Staff who will be responsible for providing administrative support to the Quality Assurance department, including test
Description:Pag-asa Steel seeks Sales Support Staff who will be responsible for timely and accurate encoding of customer orders preparation of Sales
Description:Pag-asa Steel seeks QA Staff who will be responsible for providing administrative support to the Quality Assurance department, including test
Performs clinical assessment and diagnostic sonography examinations Uses cognitive sonographic skills to identify, record and adapt procedures as appropriate