Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Job Qualifications:Ø Bachelor's degree in Accountancy or any related courseØ At least 2 years of work experience as Accounting StaffØ Basic knowledge in
Salary Range: Competitive Salary PackageWork Schedule: 8:00 AM to 5:00 PMWork Location: Quezon CityJob Qualification:• Graduate of any courses
Operations Director Conservation International protects nature for the benefit of humanity. Through science, policy, fieldwork, and finance, we spotlight and
Job Summary: Responsible for accurately recording and monitoring of Accounts Payables in the Masterfile in compliance with financial policies and procedures;
**_WE ARE HIRING**_- **OFFICE STAFF**_- **Qualification**_- **Bachelor's Degree in Business Course, Accounting and Collection, Marketing or any related
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls- Interacts
Office Staff (Collection Officer)JOB QUALIFICATION: - Graduate of any courses (Bachelor / Vocational) - With Basic Bookkeeping (required) - Computer Literate
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.
Senior Manager - Collections & Finance Operations page is loaded Senior Manager - Collections & Finance Operations Apply locations Quezon City time type Full
Work Setup: 100% Onsite Location: 19th Floor, CyberOne, Eastwood Ave, Bagumbayan, Quezon City, 1800 Metro Manila Shift: Graveyard/Nightshift (Eastern time
Applicant must be keen to details- Knowledgeable of Microsoft Office as a tool in updating records/files/documents- Graduate of Business Course- Resident of
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_- Provide medical support to patients and health care providers, including but not limited to
Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates
**_WE ARE HIRING_**- **Collection Staff**_*- **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**:- **_6months to 1
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and
Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict