Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
Keys address, charge, or payment data and checks accuracy of related input. - Types or prepares follow-up letters for customer accounts, notifications of
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Encodes and records all sales revenues in the database system. - Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
_**Qualifications**:_ - **Education**:_ - Finance/Accounting/Commerce/Management_ - **Experience**:_ - Fresh graduates are welcome to apply_ - MS Office
**CREDIT & COLLECTION/ AR SUPERVISOR**: - Determining delinquent accounts, informing to respective accounts executives. - Reconciliations of accounts, any
The Training Services Assistant's responsibilities include more than planning and coordinating staff training. Depending on the size and needs of the company,
**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,
The Marketing OJT responsibilities include more than planning and coordinating staff training. Depending on the size and needs of the company, a Marketing
Treasury Functions - In support of the Chief Finance Officer: - Understand, manage, and supervise all aspects of cash flows. - Forecast daily cash requirements
**Responsibilities**: - Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
We are searching for an expert Financial Analyst to join our high-achieving team at Security Bank Careers in Makati. Growing your career as a Full Time
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Duties/Responsibilities: - Provide after-sales support to the customer after the product or service has already been purchased. - Register, follow-up, solve
**ACCOUNTING STAFF** **Job Summary**: Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
We are looking to hire a resourceful Regional Sales and Administrative Associate - Makati to join our dedicated team at JTI in Makati. Growing your career as a
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Assist in implementing and improving company policies and
BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
1. Prepare/Reconcile invoices and identify discrepancies. 2. Prepare and do bank deposits. 3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,