Billing and accounting staff (2) must have knowledge of clinic/hospital utilization, making checks, Philhealth (Makati)Other Vacancies:ASAP Pharmacist (
Receive correct billing endorsements and complete supporting documents from operations and/or accounts payable (AP)Prepare billing invoice after detailed
1. Validate and check Proof of Deliveries (POD)2. Inspect actual documents received for integrity and completeness3. Prepare and report POD for billing and
Position Summary:We are seeking a detail-oriented and organized Accounting Staff member to join our finance team. This role involves managing either Accounts
To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in
QUALIFICATIONS:Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience.With
Contribute to the implementation of marketing strategiesSupport the marketing manager in overseeing the department's operationsOrganize and attend marketing
Sixeleven Global Services & Solutions, Inc.Providing Quality Experience,The first time, Every timeWe are the first Davao-Based solution-oriented contact center
1.Managing financial reports, records, and accounts2.Conducting billing processes (e.g. tax, revenue)3.Maintaining the general ledger4. Assist in handling/
1. To process & finish all orders received within the day.2. To always ensure the correctness of the SOs made (customer name, shipping, billing, et. al)3. To
Qualifications:Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course.Fresh graduates are welcome to applyGood organizational and
The manager of Account Receivable Services Support team is the leader of the daily invoicing and business processes for service.This senior management position
We are looking for a skilled Medical Biller to manage our medical billing operations. The ideal candidate will have comprehensive knowledge of the medical
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Company OverviewSosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of
General Accountant BASED IN DAVAO DUTIES AND RESPONSIBILITIES : - Ensures maintenance of effective internal controls to assure safeguarding of assets and
DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
ACCOUNTING MANAGERQUALIFICATIONS:Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external