Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
**Responsibilities**:- To take responsibility for ensuring that customers Invoices are correctly monitored, with accurate records and prepare reporting on
We are in search of a diligent Lead Auditor to join our innovative team at PLDT in Makati. Growing your career as a Full Time Lead Auditor is an amazing
**JOB RESPONSIBILITIES**- Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups.- Maintains monitoring sheet of all
**KEY RESPONSIBILITIES**- Follow up collections to customers and sales employees- Request for Issuance of Credit Memo (RICM) preparation- Credit Memo / Debit
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. About the Role: Grade Level (for internal
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. About the Role: Grade Level (for internal
**JOB RESPONSIBILITIES**:- Negotiates with buyers for product introductions and trade promotions directed towards increasing sales volume.- Ensure that
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates
**Qualifications**- Graduate of 4-year Bachelor's degree, preferably business-related courses.- Preferably with **2 years insurance / functional experience**.-
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
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 /
**Ensure accurate and timely processing of payments to suppliers.**:- **Ensure proper cash management.**:- **Ensure that all invoices are prepared and issued
**JOB DESCRIPTION**:- Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices.- File duplicate
NOTE: This is Hybrid Set-up (Office location is Makati City)- Provide medical evaluation and recommendation to support medical assistance cases.- Provide
**Qualifications**- **College graduate (Bachelor), preferably business related courses**- **Preferably with 2-years working experience in Treasury and/or
US Accounts Payable Specialist | Up to PHP35K | Onsite, Makati/Cebu | Day 1 HMO Join the Future of Healthcare: Discover Global Opportunities While Keeping That
**Responsibilities**:- To take responsibility for ensuring that customers Invoices are correctly monitored, with accurate records and prepare reporting on
**JOB RESPONSIBILITIES**- Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups.- Maintains monitoring sheet of all