Responsible for performing direct selling through knowledgeable, courteous, friendly and efficient customer service.**Key Accountabilities****1. **Daily
Responsible for performing direct selling through knowledgeable, courteous, friendly and efficient customer service.**Key Accountabilities****1. **Daily
A. ResponsibilitiesShe will:- Canvass for items requested for requisition- Prepare and process purchase orders and requests for payment- Monitor status of
A. ResponsibilitiesShe will:- Canvass for items requested for requisition- Prepare and process purchase orders and requests for payment- Monitor status of
**Job Description**:- Perform eligibility and benefits verification for treatments, hospitalizations, and procedures.- Reviewing patient bills for accuracy and
**RESPONSIBILITIES**:- Daily posting of variety of payment types to invoices in SAP. Posting must be completed within deadline. Any unprocessed bank statement
VAT Returns filing and preparation for FEC,SPSCC & PELI (Includes SLSP-summary listing of Sales & purchases encoding and filling).- Asset Management- Lapsing
_**The Medical City Ortigas is currently looking for ACCOUNT ASSOCIATES**:_**BILLING SECTION**:- Prepares and finalizes the statement of accounts- Takes charge
Project**:Women's Rights, Action, and Advocacy Project (WRAAP)****JOB SUMMARY**Assists the Project Team by providing effective and efficient administrative
Tasks- Is a Technical specialist level whose main responsibilities include AP Process Improvement. The person will provide swing capacity support to Invoice
Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of
**Responsibilities**:- Analyze Customer Credits and highlight problems or questions.- Assist the Collection Department in the collection of delinquent
Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing
**General Functions**:Executes the audit program with close supervision by the Audit Manager and/or the President.**B. Specific Functions**:1. Perform audit
Responsible for performing direct selling through knowledgeable, courteous, friendly and efficient customer service.**Key Accountabilities****1. **Daily
Supports the Team by coordinating with LGUs for due diligence, initial property review, and regulatory compliances.**Duties and Responsibilities**:- Liaises
**Essential Job Functions**- Customer expertise: what they are buying, pricing, payment terms, etc.- Brand product knowledge- Facilitate and improve
Ensures that all payables or request for payments are processed on time within established turnaround time.Work involves receiving, checking, verifying, and
Accounts Payable AssociateRole Overview:-Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with
Job Description: Plentina, a cutting-edge fintech company based in Taguig, NCR, PH, is seeking a talented Accounts Receivable Associate to join our dynamic