Job summary Support Analyst for Source to Pay (S2P) project Responsible for operational and technical system support Minimizing incidents and problem
Job summary Payroll Specialist in Quezon City Work Location: Quezon City, Philippines WFH (Hybrid) requirements: Must have at least 10mbps internet connection
**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
Job summary Seeking a highly motivated and detail-oriented Account Specialist to join our team Strong background in customer service Ability to work in a
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
Analyzing and recording of billing invoices /Credit Memos and other AR adjustments - Verifies validity of account discrepancies by obtaining and investigating
Job description **KEY RESPONSIBILITIES** - Provides recommendations to loan applicants according to pre-determined credit criteria in accordance with BSP
Company Profile: The biggest and the World’s Most popular marketplace for authentic products such as electronics, household, books, video games, and even
Process all account credits once authorized by management. - Ensure billing invoices are free from any billing errors prior to invoice release. - Provide
Our global financial services company client is looking for an Assistant Accountant. Location: Quezon City (Onsite) Work Schedule: Day shift **Salary**:
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Job Description At Emapta, saying 'We're a Family' means we're also your second home at work, and our ratings prove it! 4.5 GLASSDOOR RATING 4.5 FACEBOOK
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_ Practice Management - Customizes program elements to meet the needs of assigned prescribing
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_ - Provide medical support to patients and health care providers, including but not limited to
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
An **Accounts Payable Assistant **will fully support the Accounts Payable function within the Finance department by following procedures, understanding the
**Reporting to**: - Head, Financial Modeling **Department**: - Corporate and Financial Planning **Division**: - Finance **MAJOR RESPONSIBILITIES**: - Create
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the