NEPHRO GROUP OF DIALYSIS CENTERS is looking for ACCOUNTS RECEIVABLE STAFF with the following qualifications: - With experience is an advantage but not required
**DUTIES AND RESPONSIBILITIES** - Perform the execution of regulatory, financial, and operational audits and special projects. - Report audit findings and to
**Benefits**: - Flextime - Health insurance - Life insurance - Paid training - Promotion to permanent employee Schedule: - 8 hour shift Supplemental pay types:
**ABS-CBN Shared Service Center Pte. Ltd. (SSC)** is a captive service provider for ABS-CBN Corporation and its local, regional and global subsidiaries. The
knowledge and experience handling benefits management (government-mandated) is an advantage - knowledge in accounting and taxation is an advantage - Graduate
ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -
**BACKGROUND**: - Must be a graduate of BS Accountancy/ Management Office/ Marketing or any other equivalent course - Must have at least 1 year of working
Qualifications: - Minimum 2 years working experience supporting accounting systems at Level 2 (support) in either Operational or Technology perspective -
Represent the company in the SEC and BIR - Apply, renew, and file all SEC papers, including financial statements and General Information Sheets - Prepare check
**Summary of Job Description**: - Supervises daily activities of General Accounting, Admin, Logistics and Marketing - Conducts performance review of
_JOB DESCRIPTIONS: _ - Prepare a statement of account and billing - Issuance of receipt and preparation collection report - Handling incoming calls and other
**Summary of Job Description**: - Supervises daily activities of General Accounting, Admin, Logistics and Marketing - Conducts performance review of
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Responsibilities: Focused and Has Analytical Skills Answering phone calls and redirect them when necessary Managing the daily/weekly/monthly agenda Arrange
ACCOUNTANT/BOOKKEEPER - BS Accountancy graduate - Male or Female - With at least 3 yrs experience in Accounting procedures - Knowledge making Financial
**Requirements**: - BS degree in Accounting or Finance - With experience as Accounting Manager - With experience in Quickbooks, SAP, Zero, or any Computerized
Prepares asset, liability, and capital entries by compiling and analyzing account information. - Maintains accounting controls by preparing and recommending
Willing to work from Monday to Saturday - 8AM to 5PM - Willing to work in Greenhills San Juan - Can start with short notice **DUTIES AND RESPONSIBILITIES** -