**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected
This is a remote position. About the Client: Peterson's is the world's leading educational services company dedicated to furthering education after high school
BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
1. Prepare/Reconcile invoices and identify discrepancies.2. Prepare and do bank deposits.3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,
Job description**QUALIFICATION STANDARDS**:- Education: Bachelor's Degree in any course (preferably in Mass Communications, Public Relations, Social Sciences,
**Responsibilities**:1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine
**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for
Job Responsibilities- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
**I. QUALIFICATION/REQUIREMENTS**Knowledge/Education: Graduate of four-year course preferably in Marketing or any related Business CourseExperience: At least
Qualifications:- Graduate of any 4 year course- Good communication skills- Good interpersonal skillsJob Purpose:- Responsible for providing financial,
Keys address, charge, or payment data and checks accuracy of related input.- Types or prepares follow-up letters for customer accounts, notifications of change
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
_**Qualifications**:_- **Education**:_- Finance/Accounting/Commerce/Management_- **Experience**:_- Fresh graduates are welcome to apply_- MS Office
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 field
**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
The Training Services Assistant's responsibilities include more than planning and coordinating staff training. Depending on the size and needs of the company,
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level