Primary Purpose of Position The Accountant – RTR (Record to Report is expected to perform review and processing for simple and complex data entry functions in various ERP system and provide day to day finance and administrative
Primary Purpose of Position The P2P Senior Associate Accountant primarily processes and reviews transactions including but not limited to Vendor Invoice management, Outgoing Pay Run, Invoice Processing, Travel Expenses processed by the junior staff in terms of
Job Objective The Patient Care Officer is responsible for the accurate preparation and timely creation of Statements of Account (SOA) for patients, ensuring all services rendered, procedures, and related charges are properly recorded and billed. The
Job Overview The AP, GL, and Tax Asst Manager is responsible for overseeing the company’s general ledger and tax functions, ensuring accurate financial reporting, compliance with accounting standards, and adherence to applicable tax laws and regulations.
The Clinic Customer Care Specialist (CCS) serves as the primary point of contact for patients and customers through multiple communication channels, including phone, email, messaging, social media, and other platforms. The role focuses on providing excellent
Job Overview: The Human Resources (HR) Specialist plays a key role in ensuring the smooth and efficient delivery of HR operational services, with a focus on employee benefits administration, payroll coordination, data management, HRIS, and general
Job Summary: Responsible for assisting the Account Officer in the management and servicing of accounts. Duties and Responsibilities: Monitors clients’ maturing obligation with the Bank and ensures prompt payment. Prepares Line Availment Sheets, and routes the same
Qualifications: Bachelors degree in Accountancy, Accounting, Finance, or a related field At least 2 years of experience in Accounts Payable Knowledge of invoice processing, vendor payments, and account reconciliations Proficient in Microsoft Excel; experience with ERP systems is
JOB SUMMARY Responsible in processing/reconciling Bancnet Settlement such as Withdrawals, Inquiries, POS, Fund Transfer, Egov, Bills Payment and other related Bancnet products, & services due from BSP accounts & internal adjustments due to & due from branches. Responsible
A Billing Account Associate provides customer support regarding billing inquiries, payment processing, account balances, and billing disputes. The role involves assisting customers through phone, email, or chat while ensuring accurate account management and excellent service. Key Responsibilities Handle
JOB SUMMARY: Responsible for providing accurate and timely reports which do not require field verification or ocular inspection, such as but not limited to the following: Credit Bureau Reports i.e. Loandex (Creditor Banks Checkings), CMAP, NFIS,
Monee is a part of Sea Group, a leading global consumer internet company. Monee’s mission is to better the lives of individuals and businesses in our region with financial services through technology. Monee’s offerings include mobile
Monee is a leading digital payments and financial services provider in Southeast Asia, with a growing presence in Latin America. Its mission is to better the lives of individuals and businesses in the region with financial services
About Jardine Service Centre (JSC) Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC
About Jardine Service Centre (JSC) Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC
About Jardine Service Centre (JSC) Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC
Monee is a leading digital payments and financial services provider in Southeast Asia. Monee’’s offerings include mobile wallet services, payment processing, credit offerings , and related digital financial services and products. Monee Credit is the financing arm within Monee
Monee is a part of Sea Group, a leading global consumer internet company. Monee’s mission is to better the lives of individuals and businesses in our region with financial services through technology. Monee’s offerings include mobile
Monee is a part of Sea Group, a leading global consumer internet company. Monee’s mission is to better the lives of individuals and businesses in our region with financial services through technology. Monee’s offerings include mobile
If you are a Team Lead, Accounts Payable professional looking for an opportunity to grow your career, this gives you the chance to lead and support accounts payable operations, including issue resolution of invoices, reconciliation and