Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift).Responsibilities: Process
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
Medical Liaison Officer (4) – Male Pref. from Laguna/Batangas (Sto Tomas Area)Salary Offer : P18,000.00Paper screening and over the phone interview
(4) Male Pref. from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00(will office in Makati for 3 months then transfer to laguna/ batangas
Key Responsibilities of a Bar ReceptionistGreeting and Assisting Guests: The receptionist is the first face guests see upon entering the bar. They are
KEY RESPONSIBILITIES:•Handling office tasks, such as filing, generating reports and presentations, setting up for meetings, and reordering supplies.•Write
Medical Liaison Officer (4) – Male Pref. from Laguna/Batangas (Sto Tomas Area)Salary Offer : P18,000.00Paper screening and over the phone interview
Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.Monitor customer accounts to
JOB DESCRIPTION:We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
Objective:Provide support to Finance department in optimizing cash flow and reporting.Responsibilities:Assist in the preparation and analysis of financial
Field Outsource Aisa Inc is looking for: SALES REPRESENTATIVE (LOGISTICS HELPER) Job duties: Loading and unloading company products with the ability to lift
Medical Liaison Officer (6) –MALE Pref. from Cavite/Laguna/Batangas (Muntinlupa, San Pedro, Calamba, SanPablo, Tanauan, Lipa, Cabuyao, Canlubang, Sto. Tomas,
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
The Accounting Staff is responsible for managing the day-to-day financial transactions of the clinic, including bookkeeping, invoicing, billing, purchasing,
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Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities : Process of membership
Key Responsibilities: Review cash on-board reports, bonded stores, provisions, and verify supporting documents for digital export.Approve crew claims for