Experience Cash Management Makati

**Vivanti Advantage, **a growing e-commerce enabler, is looking for an organized, detail-oriented **RETAIL OPERATIONS ASSISTANT** who will be to help ensure

**Ensure accurate and timely processing of payments to suppliers.**:- **Ensure proper cash management.**:- **Ensure that all invoices are prepared and issued

Requirements- Organized- Strong leadership and management skills- Cashiering and Receptionist background is an advantage- A graduate of any four-year course,

Qualifications:- 3-5 years experience in SAP Financials.- Cross-process area experience in product costing, FSCM, FICA, PSCD, and FSCD.- Experience in SAP

A Cashier's and Sales Associate primary role is to assist customers in the in-store check-out process. Main duties include ringing up sales, bagging items,

We are searching for a resourceful General Accountant to join our incredible team at GRUPPO KUSINERO INC. in Makati. Growing your career as a Full Time General

Job Description:- In charge of an end to end recruitment process- Closely coordinates with Regional and Department Directors for manpower requirements-

Qualifications:- At least 1 to 2 years of experience on the related field- Fresh graduates are welcome to apply- Strong communication skills- Eager to learn

Qualifications:Bachelor's degree in Accounting, Finance or relevant field;Fresh grad or at least 6 months experience in Accounting and Finance;Good in oral and

Qualifications:Bachelor's degree in Accounting, Finance or relevant field;Fresh grad or at least 6 months experience in Accounting and Finance;Good in oral and

**JOB DESCRIPTION**- Supervising the work of maintenance workers or contractors who perform repairs or new construction projects onsite- Maintaining safety

**Job Description**:- Perform eligibility and benefits verification for treatments, hospitalizations, and procedures.- Reviewing patient bills for accuracy and

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 /

**Qualifications**:- **At least 2 Year(s) of working experience in the related field is required for this position.**- **Preferably 1-4 Yrs Experienced

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

S/he job function will focus on financial planning as well as tax, treasury, and asset. S/he will manage one direct report.Reports directly to the Head of

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:Bachelor's degree in Accounting, Finance or relevant field;Minimum of 3 years' experience as an Accounting Officer or Account Payables

To ensure accuracy and reliability of information to assist on management decisions.1. Analysis- Identify financial status by comparing and analyzing actual

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on