Job Description: - Handle billing and payment transactions - Coordinate with admin and finance teams - Maintain daily financial reports Qualifications: - Experience in cashiering - Accuracy in handling money and records - Customer service...

Job Description: - Process patient billing and payments - Coordinate with PhilHealth for claims - Maintain accurate financial records Qualifications: - Experience in medical cashiering - Familiarity with PhilHealth processes - Strong numerical and customer...

Bookkeeper (under Koufuku) KEY RESPONSIBILITIES: 1. Inventory Management - Review inventory forms for accuracy and track product quantities, including production data. - Monitor inventory of raw restaurant ingredients and non-food supplies. - Ensure timely replenishment...

Job Position: FINANCE ADMIN - 1 URGENT Monthly Salary: PHP 16,000-18,000 depends on work experience Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Job Qualifications:  Preferably...

JOB SUMMARY: Under the direct supervision of the Area Manager, Branch Manager oversees maximum of 4 offices, providing guidance in the areas of operational management, people management, financial management, admin and networking. DUTIES AND RESPONSIBILITIES...

Key Responsibilities: Supervise daily finance and accounting operations, including payables, receivables, and general ledger Oversee project costing, job order tracking, and budget monitoring for ongoing construction projects Assist in the preparation of monthly and quarterly...

We are seeking a detail-oriented and proactive Parabroker to support our mortgage broking operations. This role is critical in ensuring smooth end-to-end loan processing, from onboarding through to settlement, while maintaining high standards of accuracy,...

This is a full-time, on-site role located in Pasay for a Bank Reconciliation Specialist-Project Based. The Bank Reconciliation Specialist will be responsible for performing daily reconciliation of bank statements, identifying discrepancies, and preparing necessary adjusting...

What you'll be doing Monitor and analyze the flow of funds (both incoming and outgoing) across all the company's branches nationwide. Ensure that all financial transactions are accurately reflected in the system to prevent misuse...

1. Handles sales encoding. 2. Daily Receivables 3. Product reconciliation (Product Variance Report) 4. Discuss various sales report to sales department 5. Other jobs that may be assign from time to time

Monitor daily cash balances and assist with overall cash flow management. Prepare treasury reports and summaries of investment performance. Track and record investment transactions and portfolio updates. Process payments, including wire transfers, ACH, and intercompany...

General Ledger Management – GL account maintenance and reconciliation, review accuracy and timeliness of journal entries. Ensure accurate recording of all transactions in the General Ledger and General Journal. Financial Reporting – Preparation of monthly,...