**Epic Healthcare Staffing Shared Services, Inc (EHSSSI) **provides back office and operations support to all US subsidiaries within the Epic Healthcare
Basic Function Responsible for the overall management of the project, leads, directs, supervises, monitors, billing, and evaluates the implementation of the
**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of
Job Duties 1. Manages overall operations of accounting team a. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities
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 /
Job Description: - Sourcing and contracting of indirect materials such as spare parts, fabrication services, building maintenance requirements, supplies and
**QUALIFICATIONS**: - Graduate with a Bachelor's Degree (preferably business/marketing/admin/ management,) - Has at least 6 months of experience in any
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints. Chevron Holdings Inc. (CHI) is a pioneer
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints. Chevron Holdings Inc. (CHI) is a pioneer
EMAPTA is looking for a **Sales Support Representative** to join its team in Makati. **About our Client Partner**: Our client is an Australian end to end IT
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints. Chevron Holdings Inc. (CHI) is a pioneer
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints. Chevron Holdings Inc. (CHI) is a pioneer
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
VAT Returns filing and preparation for FEC,SPSCC & PELI (Includes SLSP-summary listing of Sales & purchases encoding and filling). - Asset Management - Lapsing
1. Leverage strong integration experience with SAP sales order processing, billing, controlling, purchasing, inventory management, 2. Leverage integration
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**JOB DESCRIPTION** - Supervising the work of maintenance workers or contractors who perform repairs or new construction projects onsite - Maintaining safety
Company Description **Writing the future. Together.** Avaloq is a value driven, fast-paced financial technology and services company and we are committed to
TransUnion's Job Applicant Privacy Notice **What We'll Bring**: What We Offer We aim high — and are reaching for new heights every day. This is a terrific
**Accounts Receivables** - Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders. - Monitor billable delivery milestones based on