DUTIES AND RESPONSIBILITIES 1. Expense Reimbursement and Liquidation Administration 1.1 Review employee reimbursement and liquidation submissions for completeness and compliance with company policies. 1.2 Verify receipts, supporting documents, approvals, and required attachments. 1.3 Follow up employees
MediCard Phils., Inc. is one of the countrys leading HMO and the only HMO founded and run by Doctors. Since its inception, the concept of service-oriented total health care has been the molding ideal of MediCard.
The Billing and Project Support Specialist is responsible for ensuring accurate and timely client invoicing, maintaining proper documentation, and supporting project management operations. This role requires strong attention to detail, cross-departmental coordination, and adherence to company
Position Overview: The Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable process, including processing invoices, reconciling accounts, and ensuring timely payments to vendors. The ideal candidate will have a strong attention to
The Credit Control Executive is directly responsible for reducing the overdue AR and other related duties in posting accounts receivable payments. This includes maintaining ledgers, credit balances, and resolving account irregularities. The Credit Control Executive will also
About Us Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape. Chevron
The General Accounting Specialist is responsible for ensuring accurate and timely processing of financial transactions. This role involves reviewing all invoices for proper documentation and authorization prior to payment, identifying and resolving discrepancies in invoices and supporting documents, and
The Bookkeeper will be responsible for maintaining accurate and up-to-date financial records and supporting the day-to-day accounting operations of a growing organisation. This is a hands-on role covering general bookkeeping, accounts payable and receivable, bank reconciliations,
The Bookkeeper / Accounting Specialist will be responsible for supporting and maintaining the organizations day-to-day accounting operations, with primary responsibility for bookkeeping, general ledger activities, accounts payable and receivable, bank reconciliations, tax compliance, payroll support, and
Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.
Job Qualifications: Bachelors degree in Business Administration, Accounting, Finance, Management, or a related field preferred. Equivalent combination of education and relevant work experience may be considered. 2+ years of experience in administrative support, finance operations, accounting
About Sharesource: We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share
Contract Processor | Remote Apply here: https://operationsarmy.com/application Work Arrangement Location: Remote Employment Type: Full-time Schedule: 9AM-6PM EST Mon-Fri About the Role We are seeking a highly detail-oriented Contract Processor to support contract administration, finance and accounts
Hubexo – Pioneer Finance Shared Services Centre (Manila) Help build Hubexo’s first Finance Shared Services Centre in Manila We’re creating a brand-new Finance Shared Services Centre (SSC) in the Philippines — and we’re looking for finance
JOB SUMMARY: Responsible for controlling and monitoring documents received from all sources, review and processing of Accounts Payable transactions and preparation of required reports as support to financial statements. DUTIES and RESPONSIBILITIES: • Process, check and review
Job Summary Veterinarian Coordinator supports the day-to-day administration of client accounts, affiliates, pet facility partners, providers, and vendors by coordinating appointment scheduling, eligibility verification, policy and coverage reviews, and claims processing for pet insurance products. This role
Join Our Team at Lean Solutions Group (LSG)! Lean Solutions Group (LSG) is a next-generation solutions provider combining AI-driven automation, industry expertise, and tech-powered talent. Built in the demanding Supply Chain sector, our model now supports
Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better
JOB OVERVIEW: Responsible for the timely and accurate processing of financial transaction and effective maintenance of the plant’s books of accounts. Verifies validity of financial information and reconciles accounts. Ensures compliance with GAAP (Generally Accepted Accounting Principles)
Job Description Responsible for billing and collection Reviews and prints billing invoices Prints, Scans, and Sends billing invoices to clients via email messenger, courier. Maintains AR schedule for reporting to Accounting Officer Follow-up Sales/ Clients for updated Ars