DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified
SOSA JB Property Management Corp is looking for PROPERTY ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client
**Summary of the Job**:You will handle inbound and/or outbound customer contacts for the project including questions on products and Customer Support including
To extract or download attendance entries from the biometric and transfer to fileTo check and verify employees attendance against submitted work scheduleTo
**Wing is on the exciting mission of redefining the future of work for companies across the world. We are looking to be the one-stop shop for companies that
**LOGISTIC ASSISTANT II**- Graduate of any vocational course- With at least 1 year related working experience- Liaises with forwarders for all incoming
**AREAS OF RESPONSIBILITY**Provides guests with assistance at the front desk during the check-in and check-out processes and throughout their stay:- Greets
Job Description The Accounts Payable Team Lead has overall accountability and responsibility for administering accounts payable activities such as invoice
**Responsibilities for medical billing supervisor**:- Analyzes trends impacting charges, coding, collection, and accounts receivable and take appropriate
WE'RE HIRING!- 2 Billing Specialist- 2 Collections Specialist**Statement of the Job**:Responsible for billing and collections.General
Job Description Elevate Your Accounting Career in the World of Software Innovation Step into the realm of innovation with our client, a pioneer in influencer
We are eager to add an organized Administrative Staff to join our high-achieving team at FAIR CONSULTING GROUP PHILS., INC. in Makati. Growing your career as a
We are searching for a brilliant Accounting Staff to join our productive team at Fastguys Logistic Corporation in Metro Manila. Growing your career as a Full
Overview Salary 30,000 PHP ~ 80,000 PHP Industry FMCG / Retail Job Description ·AP/AR ·Petty cash ·Bank transactions ·Book-keeping ·Preparing monthly FS
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
Bachelor's Degree in Accounting or related field.With a year experience in as Accounts Receivable is an Advantage.Experience in customer service and client
Responsible to end-to-end monitoring of unbilled transactions.- Updating of unbilled report.- Verifying SOA of credit cards.- Prepares billing analysis for
DIRECT HIRE! URGENT NEED!1. Prepares vouchers, ledgers and check payments.2. Encode vouchers in the system and prepare monthly schedules including account
Job Description: Assign accurate medical codes to diagnoses, procedures, and services provided by healthcare providers. Review medical records and