Responsibilities:• Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing,
Duties and Responsibilities:1.Recruit, train, and supervise front desk staff, including receptionists, concierge, and bellmans.2. Schedule staff shifts and
OFFICE ENGINEERReportingPrepares weekly reports to the owner and PMT.BillingEndorses owners/subcon billing for site approval and processing.Plan ReviewSubmits
As a waiter or food server, your role is essential in ensuring that diners have a pleasant and enjoyable experience. Your duties and responsibilities typically
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
Oversees the entire process of vehicle sales transactions, from the initial pre-billing stage of new vehicle releases to the management of unit inventory. They
Accounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare
JACENT PRIME HOLDINGS We are a growing company composed of multiple business units looking for innovative, committed, and flexible individuals ready to
POSITION: ACCOUNTING MANAGERWORKING LOCATION; MAKATI, FULLTIME AND ONSITESALARY: 60K TO 80KJOB SUMMARY: To handle the following: Accounts Receivables,
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
Accounts Receivable/ Payable Brief job summary Accounts receivable/ payable duties include ensuring accuracy and efficiency of operations, processing
QUALIFICATIONS: -Must be a Certified Public Accountant (CPA) -Experience in internal audit is required-Experience with one of the top external audit firms is
Job Responsibilities:Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables'
JOB RESPONSIBILITIES: Assist in the issuance of invoice per EOPT (BIR) guideline.Submit/forward to billing department the said invoice.Assist in the balance
Responsibilities:Oversee and supervise the daily Billing operations, workflows, and colleague performanceServe as a technical expert of billing and billing
Job Title: Accounting StaffJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
Job Title: Accounting StaffJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
URGENT ! ! ! DIRECT HIRE ! ! ! Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset