An Accountant is responsible to help the business make financial decisions by collecting, tracking, correcting, and communicating the financial pos...
* Performing all the auditing and accounting work; * Reconcile invoices and identify discrepancies; * Create and update expense reports; * Prepare ...
*Performing all the auditing and accounting work; *Reconcile invoices and identify discrepancies; *Create and update expense reports; *Prepare the ...
Accounts Payable and Receivable Process supplier invoices, ensuring proper documentation and authorization. Track and follow up on accounts receiv...
Duties and Responsibilities: 1. Regular monitoring of overdue accounts 2. Resolution of any customer inquiries 3. Assessment and implementation of ...
Job Description Prepares and prints delivery receipts Prepares daily delivery transmittal schedule, compile and maintain documents and records of a...
• Provides financial, administrative and clerical support to the Accounting Department according to established policies and procedures in an effic...
Accounting Staff (1) Job description 1. Serve as Comptroller of the 1SARI 2. Management of the Information Database a. Create and manage the Cen...
Job Summary: An Accounting Manager is expected to manage and oversee the daily operations of corporate accounting functions. She must ensure organ...
Functions: Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation. Manage vendor and supplier re...
Verifies academic, employment, and reference checks via phone and email. Regularly updates the endorsement tracking system online. Communicates upd...
· Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy. · Performs compliant primary/secondary...
Qualifications: · Graduate of Accounting/Finance/Business · Minimum 1 year experience in Accounting · Proficiency and experience with Microsoft of...
Qualifications: ? At least one (1) year of working experience in back-office operations; ? With experience in SAP and invoicing experience ? A com...
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions. 2. Manage financial reB)rts for API in compliance with BIR and SEC r...
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