Processing Software Pasay City

**ACCOUNTING ASSISTANT** - BS- Accountancy Graduate - Fresh Graduate is welcome - Has 1-2 years experience as accounting assistant - Willing to assign in Pasay

We are in search of a persistent Recruitment Specialist to join our multidisciplinary team at Ekxinum in Pasay. Growing your career as a Full Time Recruitment

We are a Health IT and RCM service company with a leading edge EHR software product and a medical billing BPO. We are looking for a self-driven Client

Job summary Provide assistance to the Operations Department Undertake minor field surveys Assist with submission of relevant reports Job

Responsibilities: Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the

Completed a 4-year bachelor's degree - Proficient in Microsoft Excel and Word - Flexible to work in shifts Job summary Amazon seeks a Payroll Analyst with at

Join our company and take your career to the next level. Job Responsibilities: • Greeting clients, customers, and visitors and directing them to the

RESPONSIBILITIES: - Troubleshoots via the phone hardware, software, and network operating problems and involves technical resources to ensure resolution -

Job summary Drive Operation Strategies for AI Implementation Spearhead System Optimization to Acquire Customer Insights Develop Tailored Training and Incentive

In this key role, the Project Engineer will work as part of the Upgrade Team, working on delivering Upgrade solutions successfully to our customers. Training

We are a Health IT and RCM service company with a leading edge EHR software product and a medical billing BPO. We are looking for a self-driven Client

We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts

Job summary Support the Accounting Department Perform basic office tasks Handle communications with clients and vendors Job seniority:entry level

The position requires timely processing of payments to suppliers and internal customers. It also needs to determine accuracy, validity and completeness of