**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
Overview Salary 30,000 PHP ~ 40,000 PHP Industry Construction Job Description - Estimate, budget, and control costs throughout the project life cycle to keep
BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've
SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity.
Full-time Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global
Full-time Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global
**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for
Based in our Finance and Accounting Executive Office (Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,
Based in our Finance and Accounting Executive Office(Basement Office, E. Mercado & F. Calderon St., Kalayaan Avenue, Barangay Poblacion, Makati City,1210,
Overview Salary 25,000 PHP ~ 35,000 PHP Industry Manufacturing Job Description - Responsible for filing, payment and keeping of tax documents. - Responsible
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
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
You will be an integral part of the team to provide nursing care to acute patients of Hospital in Singapore.- Assist in Activities in Daily Living.- Take blood
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting