Since 2015, IPA Philippines has been working with the Department of Education in the Philippines to promote evidence-based policies and education programming.
**JOB DESCRIPTION**- Prepares all Check Vouchers and checks- Issues checks for payment- Prepares Sales/Billing Invoice for all Delivery Receipts- Issues SOA,
Prepare and monitor cash flow projections and associated records to determine the optimum use of funds or the need to raise additional revenue.- Maintain all
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Job Qualifications: Possess 1 year of accounting work experienceExperience in a shared service or business process outsourcing engagement will be an added
POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 18,000.00 –
Job summary Accounts Receivable SpecialistLocation: Philippines - Taguig CityFull time Job seniority: associate level Responsibilities • First point of
Job Description Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? The CB Fraud Recovery
Stretchmarks, Cellulite, Scars and Keloids We are looking for confident individuals who have what it takes to be part of our Belo beautiful team! The
We are in search of an analytical Business Development Associate to join our exceptional team at Utak in Quezon City. Growing your career as a Full Time
Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days
The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should
We are desiring to recruit an experienced Customer Service Associate to join our passionate team at Aspire Global Solutions in Quezon City. Growing your career
Position Overview The core mission of the Finance Associate – Finance as a Service (Faas) is to provide back office Financial admin support to the client's
Job summary Join our client's international team as an Accounting Admin and discover a career that values work-life balance like no other.In this role, you'll
Job Responsibilities Description These responsibilities and tasks can be adjusted as business changes within the team. • Verifies invoice details in the
Position Overview The core mission of the Finance Associate – Finance as a Service (Faas) is to provide back office Financial admin support to the client's
Claims Specialist (Healthcare) - Onsite at BGC Taguig City Claims Processors are involved in managing a claim from beginning through to settlement. They ensure
Prepare checks and check vouchers, check the correctness of accounting entry, mathematical accuracy completeness of required documents, and duly approved
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. OVERALL PURPOSE:Execute processes related to