Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
**QUALIFICATIONS**:- A graduate of any business or allied health courses- With ability to operate computer and basic office equipment- With good communication
Bachelor's degree in the field of business. Finance or Accounting- With at least 1 year of experience related to the above Responsibilities- Experience in
Qualifications:1. Must be graduate of Bachelor's degree.2. Must have 3 to 5 years work experience in inventory auditing in a manufacturing plant.3. Must be
**Qualifications**- Strong analytical and problem-solving skills.- Proficient in oral and written communication skills.- Must be willing to work overtime when
**QUALIFICATIONS**:- Bachelor of Science in Accountancy- With at least 3 years working related experience- Flexible, trustworthy and diligent- Can work with
No work experience required.Knowledge about accounting principles, practices, methods and quotations.Computer skills on MS Office and QuotationsMust be willing
The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and
Qualifications:- Must be a graduate of Bachelor of Science in Accountancy (BSA)- Good academic records- Good oral and written communication skills- Proficient
Job Description1. Assures that there is always enough change funds available during operation hours.2. Regularly remit cash sales and record all sales
**Principal Functions & Responsibilities**- Updates on loan status- Provides instruction on salary deductions- Prepares outstanding loans report- Maintains
Graduate of BS Accountancy or any related courseFresh graduateSchedule:- 8 hour shiftAbility to commute/relocate:- Santa Rosa City, Laguna: Reliably commute or
**Duties and Responsibilities**:- Collecting billing documents from suppliers- Scanning and encoding of billing details- Submission on time to internal
**JOB SUMMARY**:Manage the internal audit functions according to the company's Internal Audit charter and the professional standards set for internal auditing
We are looking for an Accounting Associate who will be responsible in maintaining financial records, running reports, and recording a wide range of
RESPONSIBILITIES:Enter transactions in the cash register and provide customers with the total bill.Ensure management of daily cash accounts and maintain
Male/ FemaleGraduate of Accountancy or business related coursesWith work experience in Accounting Highly analytical and organizedWith good communication skills
At least Bachelor's/College Degree in Accountancy or Finance CourseShould be keen to detailsWith good analytical skillsHas good communication skills. Invoice
We are looking for an Accounting Manager who will be responsible for the financial reporting, billing, collections, payroll, and budget preparation. Handles