JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes,finances, field work and audit reporting with
JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with
Working within a small friendly team, this role primarily involves preparing and reviewing SME annual accounts for various clients along with personal tax
1. Prepares and check all submitted PHIC requirements, LOA of HMO.2. Input into the system the coverage (amount) aps per LOA.3. Prepares patient's temporary
Generally, client requires three (3) accounting staff with manufacturing experience, experience in AP/AR, Finance with PEZA experience as well. They will not
SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Temporary Compressed work week (Monday to Friday) from 7:30am to 6pm•
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
AUDIT SUPERVISORRequirement : 1Salary Range : P 35,000.00 – 40,0000.00JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business
Koruna Assist Back Office Solution Inc.Website:(url removed)Office:Keppel Center Cebu, Cebu Business Park, Brgy. Luz, 6000 Cebu City (Temporary in WFH set-up
SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
Working within a small friendly team, this role primarily involves preparing and reviewing SME annual accounts for various clients along with personal tax
JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes,finances, field work and audit reporting with
SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment
Finance Manager BPO 10 years accounting Exp 185k HybridFinance Manager - PhilippinesThis position leads the financial and accounting operations for the
1. Prepares and check all submitted PHIC requirements, LOA of HMO.2. Input into the system the coverage (amount) aps per LOA.3. Prepares patient's temporary
> Budget costing> Budgetary control> Year-end budget forecasts> Financial systems and documentation> Contract Standing Orders for The school> Accounting
Generally, client requires three (3) accounting staff with manufacturing experience, experience in AP/AR, Finance with PEZA experience as well. They will not
AUDIT SUPERVISORRequirement : 1Salary Range : P 35,000.00 – 40,0000.00JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business
Full-Time Job Title: Accounting Manager Job Type: Full - Time Location: Angeles City, Philippines MCI is a leading Business Process Outsourcing (BPO)