Payment Associate

**Job Summary**:The Payment Review Representative processes all Medicare, commercial and patient refunds, resolve invoice under-payments and

**About PDAX**:At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain

Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance of a computer system- Receive approval from upper management for

VAT Returns filing and preparation for FEC,SPSCC & PELI (Includes SLSP-summary listing of Sales & purchases encoding and filling).- Asset Management- Lapsing

**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the

1. Graduate of BS Accountancy2. With 2-3 years of work experience in Accounts Payable.3. Knowledgeable of BIR Transactions, Permits, and Other Licences.4.

Duties & Responsibilities-Responsible for the creation of purchase invoices of accounts payable transactions in the accounting system for different business

As an Accounts Receivable Associate, responsibilities include tracking and resolving client payment issues, and generating weekly reports promptly. Knowledge

You will be responsible for :1. Assist in the needed reportorial requirements to the Bureau of Internal Revenue (BIR), including compliance with the Local

WHO WE ARE: RealPage Outperforms! We are a leading global provider of software and data analytics to the real estate industry. Clients use our platform to

Tasks- Downloading / Uploading of Bank Statement (BS) to know if there are incoming payments or deposits from customers that needs to be processed. BS

**Benefits Administration**- Liaise, coordinate and work with various stakeholders within and external to the company with regard to benefits administration;-

**Duties & Responsibilities**:- Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts- Setup payment

You are joining **Sutherland**, a global business transformation company offering an integrated set of back-office and customer service support services.One of

The **Payment Service Associate **helps to Prepare and facilitate transmittal of payment notices to merchants once payment has been settled.- Assist in billing

1. Handling Disbursement Dingtalk approvals regions payable transactions.2. Counter checking and approving the regionals encoding in the system3. Verifies

A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works, and plays through next-generation

GoodNightIndividuals and organizations often encounter obstacles in navigating through the current accommodation landscape to find options suitable for their

Prepares documents of employees to process payroll accurately- Maintains payroll records and resolve inquiries from employees within the company's defined

_**Job description**_- Accurate and efficient preparation of check vouchers and issuance of checks.- Responsible for check releasing and monitoring.- Updates