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:_ - Provide medical support to patients and health care providers, including but not limited to
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_ Practice Management - Customizes program elements to meet the needs of assigned prescribing
An **Accounts Payable Assistant **will fully support the Accounts Payable function within the Finance department by following procedures, understanding the
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**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
At least 3 Year(s) of working experience in the related field is required for this position. - Related working experience in a hospital setting is preferred -
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
POSITION: MEDICAL REPRESENTATIVE WITH 1 TO 2 YEARS EXPERIENCE LUCENA, QUEZON / NUEVA ECIJA, TARLAC & CABANATUAN / LA UNION & BAGUIO URGENT NEED!! DIRECT HIRE!!
POSITION: MEDICAL REPRESENTATIVE WITH 1 TO 2 YEARS EXPERIENCE LUCENA, QUEZON / NUEVA ECIJA, TARLAC & CABANATUAN / LA UNION & BAGUIO URGENT NEED!! DIRECT HIRE!!
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,
We are looking for an enthusiastic **SALES STAFF / OFFICE STAFF / ACCOUNTING STAFF **to contribute in growing our company. You will be responsible for closing
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
_**Responsibility**:_ **A. PROJECT MONITORING** - Monitors and collates reports; - Updates the concerned persons about the status of the project and
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
We are looking to hire an experienced Reconciliation Specialist to join our vibrant team at Manulife Insurance Malaysia in Manila. Growing your career as a