1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
Aspire is actively looking for Call Center Agents around Metro Manila or in any nearby Cities. We offer up to 25k salary!Qualifications: -Candidate must have
Must be a licensed pharmacistwilling to start in makatiA. Order Management and Entrya) Consolidates all orders from Physicians and Clinic Offices and encodes
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
JOB DESCRIPTION:*Prevent problems occurrence by immediately notifying the customer.*Expedite completion and timely notification for all affected
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule :
POSITION SUMMARY:The qualified candidate will supervise a multifunctional team whose primary responsibility is todrive and support a sales culture, support
RGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: 20 000 - 25 000QUALIFICATIONS:Bachelor's Degree holder in
- OR SUPERVIOSR (with OR experience)- OR NURSE (with OR experience)- DIALYSIS NURSE ) with dialysis training certificate)- CLINIC NURSE- REGISTERED PHARMACIST-
QualificationsAccountancy graduatePreferably with work experience in the field of accounting or financeKnowledgeable of basic corporate taxesKnowledgeable of
Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate
Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.
Are you thrilled about delivering outstanding customer service? We are actively looking for Call Center Agents around Metro Manila or in any nearby Cities. We
Graduate of BS Accountancy or any business related courseExperience in handling billing preparation, monitoring/follow-up of collections, and preparation of
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER* Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
Qualification :? Graduate of any 4-year Business Course? Fresh graduate is welcome to apply.? Computer Literate (Proficient in Microsoft Excel)? With good
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
Job Qualifications:• Must be an Accounting Graduate or any related courses.• Minimum of 2 year of experience in Vendor Payment Management, Accounts
Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written)Proven experience as Administrative Assistant and/or General
Qualifications:Graduate of any Four (4) years Business CourseStrong proficiency with QuickBooks software and standard accounting platformsExperience with