Encoder

Job descriptionA data encoder's responsibilities range from basic administrative tasks to potentially complex data entry. Data encoder duties include:Preparing and sorting data for computer entryReviewing data to make sure it's accurate before entering it in the systemEntering data from paper to a computer data entry systemMaintaining the data system and...

Job description A data encoder's responsibilities range from basic administrative tasks to potentially complex data entry. Data encoder duties include: Preparing and sorting data for computer entry Reviewing data to make sure it's accurate before entering it in the system Entering data from paper to a computer data entry system Maintaining the data system...

Job description A data encoder's responsibilities range from basic administrative tasks to potentially complex data entry. Data encoder duties include: Preparing and sorting data for computer entry Reviewing data to make sure it's accurate before entering it in the system Entering data from paper to a computer data entry system Maintaining the data system...

1. Prepares, submits, routes and files Warehouse documents and records assigned to him. 2. Timely and correct recording of information, data and details as required by the recording system established and retrieves data and information as needed. 3. Responsible in system picking of customer orders. 4. Facilitate internal customer’s requests and...

1. Prepares, submits, routes and files Warehouse documents and records assigned to him. 2. Timely and correct recording of information, data and details as required by the recording system established and retrieves data and information as needed. 3. Responsible in system picking of customer orders. 4. Facilitate internal customer’s requests and...

Duties and Responsibilities, but not limited to:Filing of accounting documents (Check Vouchers, Billing Statements, etc.)Writing Manual Accounting BooksChecking of previous years Check Vouchers (complete OR details, signed BIR form 2307 and other supporting documents necessary)Encoding of Reimbursements, PCF replenishments, Cash Advance, and...

We are looking for General Accounting Clerk who has knowledge with computers, encoding data, excel and general accounting duties like records-keeping, encoding of SSS, Pagibig and Philhealth payments and contributions etc.

We are looking for General Accounting Clerk who has knowledge with computers, encoding data, excel and general accounting duties like records-keeping, encoding of SSS, Pagibig and Philhealth payments and contributions etc.

We are looking for General Accounting Clerk who has knowledge with computers, encoding data, excel and general accounting duties like records-keeping, encoding of SSS, Pagibig and Philhealth payments and contributions etc.

Accounting Staff support the accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing, and other duties, as needed. Responsibilities & Duties: Maintain and update accounting records and files. Post transactions...

Accounting Staff support the accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing, and other duties, as needed. Responsibilities & Duties: Maintain and update accounting records and files. Post transactions...

Accounting Staff support the accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing, and other duties, as needed.Responsibilities & Duties:Maintain and update accounting records and files.Post transactions and...

Description:Duties and Responsibilities:1. Processes supplier invoices, ensuring that the amount, quantity, company, and branches are matched with the RR that the branches and PO sent. sent by CMC-Operations.2. examines the accuracy and completeness of the branch repo replenishment, taking into account any attachments like deposit slips, vouchers, and the...

Ensure that all APE, PEME & RDT results are double-checked to be high quality, accurate, complete and on-time Duties and Responsibilities - QA and triple-check all APE, PEME & RDT results before sending them to the client - Work with the laboratory, imaging department, and Doctors to ensure that all results are complete - If needed, print and collate all...

Ensure that all APE, PEME & RDT results are double-checked to be high quality, accurate, complete and on-timeDuties and Responsibilities- QA and triple-check all APE, PEME & RDT results before sending them to the client- Work with the laboratory, imaging department, and Doctors to ensure that all results are complete- If needed, print and collate all APE &...

Ensure that all APE, PEME & RDT results are double-checked to be high quality, accurate, complete and on-time Duties and Responsibilities - QA and triple-check all APE, PEME & RDT results before sending them to the client - Work with the laboratory, imaging department, and Doctors to ensure that all results are complete - If needed, print and collate all...

Duties and Responsibilities, but not limited to: Filing of accounting documents (Check Vouchers, Billing Statements, etc.) Writing Manual Accounting Books Checking of previous years Check Vouchers (complete OR details, signed BIR form 2307 and other supporting documents necessary) Encoding of Reimbursements, PCF replenishments, Cash Advance, and Liquidation...

Description:Duties and Responsibilities:1. Processes supplier invoices, ensuring that the amount, quantity, company, and branches are matched with the RR that the branches and PO sent. sent by CMC-Operations.2. examines the accuracy and completeness of the branch repo replenishment, taking into account any attachments like deposit slips, vouchers, and the...

AP PROCESSINGJOB SUMMARY1. Timely and accurate processing of payments to suppliers.2. Responding to queries from suppliers and employees of the client3.Timely and accurate processing/preparation of other financial services required by the client.4.Performing general administrative and other tasks that maybe assigned from time to timeDUTIES AND...

Name of Project: Financial Services - Accounting AnalystProject Details: Timely and accurate processing of the following:Accounts Receivable CollectionsRFCMs (Request for Credit Memos)Cash in Bank and General LedgerAccounts Payable Payments to suppliersPayments to employeesTimely and accurate processing/preparation of the following reports required by the...