ACCOUNTING & ADMINISTRATIVE STAFF:- Collection & Payables Monitoring for Clients and Suppliers- Encoding of Monthly Sales & Purchases Reports- Issuance of
**Qualifications**:- Experience working with any related industry above or a background on working with a marketing/advertising agency is an advantage- Must be
Has experience in billing and payroll or OJT experience.- Knowledge in using Microsoft Excel; PIVOT and Vlookup.- Support all internal and external HR related
Perform marketing and collection function.- Handle cash collection or accept payments and keep the cash box secured.- Issue OR/AR- Establish and maintain
Perform marketing and collection function.- Handle cash collection or accept payments and keep the cash box secured.- Issue OR/AR- Establish and maintain
**Responsibilities**:- Manage and supervise the execution of external audit engagements of various clients including Securities and Exchange Commission (SEC)
**GENERAL SUMMARY**:The Workforce and Financial Analyst is primarily responsible for interpreting and analyzing financial data. He/she is also responsible for
**JOB DESCRIPTION****Position: Project Coordinator****Schedule: 9pm to 6am****Work set-up: On-Site (Clark, Pampanga)****Company Background**:The client is a
Responsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND RESPONSIBILITIES-Ensures maintenance of
Veterinary Receptionist Duties & ResponsibilitiesThis job generally requires the ability to do the following work:- Provide customer service such as greet
Job descriptionJOB DESCRIPTION**- Monitor, review, and recommend improvement on the following in-store efforts:- Stock availability- Planogram compliance-
We are looking for a focused SALES REPRESENTATIVE to join our diverse team at Polytechnic University of the Philippines in Makati. Growing your career as a
PASIG DOCTORS MEDICAL CENTER is currently looking for Billing Staff.- Prepares statement of account on service and bills rendered to patient.- File records,
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
Preferably a graduate of any Accounting course.- With at least one year experience in Billing & Collections.- Good communication skills.- Customer Service
**QUALIFICATIONS**:- A graduate of any business or allied health courses- With ability to operate computer and basic office equipment- With good communication
**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably
W e are looking for a construction accountant for a general contractor company located in the San Francisco. Hands on position that will support the
Prepare a Check voucher for all expenses of the company.- Assign voucher numbers to all requisitions received by the Accounting Department.- Responsible for
**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and