**Job Summary**Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related
We're obsessed with growth. From enabling companies to flourish, to helping careers bloom. SupportNinja was founded in 2015 to help companies solve for scale
**BRIEF RESPONSIBILITIES**- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Organize financial data
. There have been 0 applications for this position . This job opening has been viewed 72 times Job Description PLACE OF ASSIGNMENT: DSWD CENTRAL OFFICE PLACE
Interview patients/relatives to obtain required medical and financial infos.- Explains hospital regulations and obtained signed statement/consent from
JOB SUMMARY:The position ensures full general administrative assistance to company's clients/ guests and will act as front liner in answering and entertaining
**_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
We are looking for a **_Sales Representative (SALES B2B) _**for a fast-growing and _ **pioneering US-based company.**_**Duties and Responsibilities**:- Manage
**Responsibilities**- **DUTY 1: ORDER MANAGEMENT**- Enters Data/Order/Items into Business System.- Reviews completeness customer data and documentation
**Key Results Area**- Manpower Selection, Recruitment, and On-Boarding- Benefits Administration- Contracts Monitoring- Timely preparation of payroll-
. There have been 0 applications for this position . This job opening has been viewed 157 times Job Description PLACE OF ASSIGNMENT: DSWD CENTRAL OFFICE PLACE
Derivatives Operation Analyst - Cebu/QC page is loaded Derivatives Operation Analyst - Cebu/QC Postuler locations Quezon City Lapu Lapu City, time type Temps
Bachelor's degree in Accounting, Finance or similar discipline. Master degree in Accounting will also be considered.- With 5 years experience working on an
**Qualification**:- Graduate of BS Accounting, Finance or any equivalent.- With at least 1 to 2 years experience with account payable or general accounting.-
**IN THIS ROLE YOU WILL**:- Respond to general inquiries and request received from the mailbox and calls and identify need for escalations.- Identify training
Position**:ACCOUNTANT**Client**:UK**Company**:Frontline Accounting (Dianne Pendle Inc.)**- Mondays-Fridays_- Work From Home (must be willing hybrid schedule
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_- The management of the assigned projects and/or cases.- Adherence to the general company
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_- Performs general administrative tasks such as handling the mail, typing, and maintenance of
**Responsibilities**:- Responsible for Medical Equipment and Consumables product sales and collection of payment- Developing new accounts- Manage Client
**JOB RESPONSIBILITY**1. Oversee daily transactions, including accounts payable/receivable, general ledgerand bank reconciliations2. Participate in regular tax