1. Checks and verifies petty cash fund of Finance vs the supporting documents.2. Records and processes disbursements3. Investigate any questionable invoices
REMA TIP TOP (PHILIPPINES), INC.Is currently looking for: RELIEVER ACCOUNTING ADMIN STAFF Assignment:ONE FOR CEBU (PAKNAAN MANDAUE CITY) Main
GALAXY CONSTRUCTION SUPPLY AND SERVICES Is currently looking for: BRANCH ADMIN STAFF - ILOILO BRANCH Salary Range:11, 700 Qualifications:
MEDICAL CODER / MEDICAL CLAIMS ANALYST JOB DESCRIPTION: Audits and verifies info accuracy on medical claims being submitted to insurance companiesCheck
GENERAL ACCOUNTANTSalary Range: 20k-25kEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction, administration and
A Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and
- Graduate of Accountancy or Business-related course.- minimum of one (1) year experience in Billing & Collection function.- Computer literate must know how to
ACCOUNTING STAFF - MANDAUE Job ResponsibilitiesEncode, compute, tally and prepare summary of all daily tripsEncode fuel summaryBilling statement of
PLD CONSTRUCTION AND DEVELOPMENT, INC.Is currently looking for: TECHNICAL WORKING STAFFPreferably Civil Engineer GRADUATE/ REGISTERED CIVIL ENGINEER ? FOR
ROYAL PRINCE TRAVEL INTERNATIONAL Is currently looking for: DOCUMENTATION & ACCOUNTING STAFF Job Roles and Qualifications: Create billing
Job Description1. Monitors all shipments awarded to Premium.2. Responsible for coordinating all shipments from booking to delivery, and communicating shipment
We are seeking a friendly and organized Restaurant Receptionist to join our team at (Restaurant Name). The ideal candidate will be the first point of contact
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
CUSTOMER SERVICE STAFF (AUTOMOTIVE / PROPERTY INSURANCE ACCOUNT Duties and Responsibilities: Answering phone calls into the office, forwarding them to the
Responsibilities:• Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing,
Assist in handling/ monitoring various Accounts- Advances to employees- unliquidated advances, communication (personal consumption)- Due to BIR/ PHIC/
Position Summary:We are seeking a detail-oriented and organized Accounting Staff member to join our finance team. This role involves managing either Accounts
Qualifications:With Bachelor's Degree in Accountancy/ Accounting Management/ Accounting Technology or any related coursesFresh graduates are encouraged to
Requirements:Bachelor's degree in Accounting or related field.More education or experience may be preferred.Special licenses or certification may be
Inventory Associate is a data tracker with that data being physical inventory and to count and record inventory in the interest of helping their employer to