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
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**Position Title: Geographic Information System Field **Supervisor****Summary Scope of Work**: The USAID-assisted Energy Secure Philippines (ESP) Activity aims
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**Responsibilities**:- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
Job DescriptionPrimary ResponsibilitiesResponsible for providing administrative and logĂstical support to the Division Manager in her day-to-day activities
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 /
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
The Accounting supervisor is responsible in overseeing the whole accounting process which also includes tax compliance. He/she shall supervise the accounting
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
1. MUST BE A GRADUATE OF 4 YEAR MARKETING COURSE or any other business-related courses;2. MALE or FEMALE;3. 18 to 23 YEARS OF AGE;4. GOOD IN ORAL AND WRITTEN
We are a builder of affordable homes for every Filipino for the past 30 years. Alongside this journey is our continuous search for driven and hardworking
?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-
This role contributes to the accomplishment of Human Resources practices and objectives that will provide an employee-oriented, high-performance culture that
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Org. Setting and ReportingThis position is located in the Countering Terrorist Travel Section (CTTS) within the Special Projects and Innovation Branch (SPIB)
1. Performs sampling according to the designed sampling plan and procedure.2. Prepares and standardize Volumetric Solutions following the standard procedure.3.