Job Summary:Directs, administers and controls the day-to-day operations and activities of dialysis facilities and programs ensuring compliance with established
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable
**Main Responsibilities**:1. Oversee processes and review work output for the following process- Sales and Receivables: Biologics, Joints & Equipment- Sales
1. Process accounts payable and receivable, depending on role.2. Supports human resources processes by administering tests, scheduling appointments, conducting
We are looking for an **Accountant** to help with our day-to-day accounting operations. The accountant will directly report report to our Finance Manager.**A.
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
Job Description:- This position is responsible for the supervision and tasks related to accounting and financial services ; ensuring helpful, accurate and
I. PURPOSEReports directly to Treasury Group's Team Leader and/or Treasury Manager.The Treasury Analyst is responsible for timely deposit of collections and
**Accounting Assistant****Responsibilities**:- Perform day to day process of accounts payable.- Receive and verify transactions.- Comply financial polices and
BMG Outsourcing is currently looking for a motivated, positive and keen **Certified Public Accountant **who will be joining one of our Australian clients who
AccountantEMAPTA is looking for an Accountant to join our team.**Job Description**:- Assist existing Team Leader with day-to-day reconciliation and ad-hoc
**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
Bachelor's degree in Tax, Accounting, or Finance- Experience with Accounts Payable- Knowledgeable in QuickBooks- Willing to assign in Chino Roces, Makati**Job
Job Qualification- At least 3 Year(s) of working experience in the related field is required for this position, preferable with experience in Finance -
**Scope****Main duties and accountabilities**- Prepare accounting related entries to numerous registers, journals and logs- Develops strategies for resolving
**DUTIES AND RESPONSIBILITIES**:- Checking the accuracy of all financial transactions and ensuring that accounting records are kept up to date- Preparing
**ESSENTIAL FUNCTIONS**- Prepares purchase requisitions and orders by verifying specifications and price- Ensures 100% service level and compliance of vendors-
Qualifications:Education:Bachelor's degree in Finance, Accounting, BusinessAdministration, or related field.Work Experience:At least 3 years previous
**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected
Job Qualifications:1. Must be a graduate of BS Accountancy or any related course.2. Must have at least 1 year experience in accounts payable.3. Preferably with