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
**Responsibilities**: 1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine
Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for
Work Location: Makati Salary Range: Php50,000-Php60,000 Job Duties 1. Manages overall operations of accounting team a. Manages tasks and over-all performance
Keys address, charge, or payment data and checks accuracy of related input. - Types or prepares follow-up letters for customer accounts, notifications of
- Female Only - Makati - minimum Rate Collects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
Required skill(s): Computer Literate. - Male or Female; - Required language(s): Filipino/English - At least 2 year(s) of working experience in the related
The Training Services Assistant's responsibilities include more than planning and coordinating staff training. Depending on the size and needs of the company,
Job Duties 1. Manages overall operations of accounting team a. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**Duties and Responsibilities**: Prepares quotations, placement slips and renewal notices to Clients. Performs billing and collection administrative tasks.
1. Prepare/Reconcile invoices and identify discrepancies. 2. Prepare and do bank deposits. 3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,
**Accounting Assistant** The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks,
**Training Services Assistant** The Training Services Assistant's responsibilities include more than planning and coordinating staff training. Depending on the
**Responsibilities**: 1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine
VAT Returns filing and preparation for FEC,SPSCC & PELI (Includes SLSP-summary listing of Sales & purchases encoding and filling). - Asset Management - Lapsing