Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to
**EDUCATION**: Graduate of BS Accountancy / Finance or any 4 years related Business Course**WORK EXPERIENCE**:At least 6 months related
BS Accountancy/Finance graduate. CPA Designation is a plus.Excellent analytical, research and problem - solving skills.Solid interpersonal and leadership
Job Description: We are seeking a motivated and detail-oriented Accountant to join our team at Zalora Philippines. This is a full-time remote position based in
BASIC QUALIFICATIONS- Graduate of any Bachelor's degree in Human Resource, Psychology, or any accounting and business course- With at least one-year relevant
**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches.*Perform spot cash audit on its branches to
Tasks, Functions, and ResponsibilitiesGENERAL RESPONSIBILITIES- Handles the process for Move-In and Move-Out and arrear reporting to Accounting including
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
**Qualifications**:- Preparation of APV, DV and checks - Suppliers- Preparation and posting of APV & DV for other suppliers (Recurring Expenses- Assistance on
Reporting to the Chief Finance Officer, the Asst. Finance Manager will perform various in-depth complex and technical accounting functions to gather, analyze,
**JOB QUALIFICATIONS**:- Bachelors degree in Business Administration, Finance or Accounting- 18 years old and above- Position requires a strong history of
Job Summary:The Sales Coordinator is responsible for supporting all Account Manager's needs, taking and processing quotation requests from customers, actively
**Job description**- Preferably possess a Bachelor's Degree/Diploma of any business, marketing or accounting course- Has least one year work experience in
Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle monthly, quarterly, and annual closing- Reconcile
1. Identifies hospital charges which are shouldered by HMO2. Coordinates to HMO liaison officers regarding Letter of Authorization (LOA) / Letter of Guarantee
Responsibilities:- Processing and preparing financial statements.- Overseeing client accounts.- Creating, sending, and following up on invoices.- Collecting
Degree in Accounting, Finance, or any related field- 1-3 years relevant work experience preferred but not required- Above Average skills in Microsoft Excel-
Specification:- BS in Business Administration/Accounting/Finance/Supply Chain or equivalent.- Knowledge in procurement, customer relations, bargaining skills,