Accounts Payable and Claims Assistant

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining, configuring and monitoring all activities from end to end with the Marketing, Sales & Operations Department. Ultimately, the A&P Claim Specialist maintains a robust and dependable financial data for...

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining, configuring and monitoring all activities from end to end with the Marketing, Sales & Operations Department. Ultimately, the A&P Claim Specialist maintains a robust and dependable financial data for...

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining, configuring and monitoring all activities from end to end with the Marketing, Sales & Operations Department. Ultimately, the A&P Claim Specialist maintains a robust and dependable financial data for...

Job Responsibilities: ● Maintaining Marketing Budget Program, Accrual, and Actual Expenses ● Receiving all marketing related activities claims from the branch ● Ensuring that all marketing claims are properly documented with Sales & Operations Department ● Monitors the clearing process with the Marketing Department ● Aligning the Marketing Budget...

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining, configuring, and monitoring all activities from end to end with the Marketing, Sales & Operations Department. Ultimately, the A&P Claim Specialist maintains robust and dependable financial data for...

Job Responsibilities: ● Maintaining Marketing Budget Program, Accrual, and Actual Expenses ● Receiving all marketing related activities claims from the branch ● Ensuring that all marketing claims are properly documented with Sales & Operations Department ● Monitors the clearing process with the Marketing Department ● Aligning the Marketing Budget...

Job Responsibilities: ● Maintaining Marketing Budget Program, Accrual, and Actual Expenses● Receiving all marketing related activities claims from the branch● Ensuring that all marketing claims are properly documented with Sales & Operations Department● Monitors the clearing process with the Marketing Department● Aligning the Marketing Budget...

30 years old and up20k-25k monthly SalaryCan start ASAPBachelor’s Degree: Most employers require a Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. While a specialized accounting degree is preferred, some employers may accept candidates with degrees in other fields if they have relevant experience or...

Job Description:The role of an Accounts Payable Accountant at GUS Education PH involves managing the accounts payable process from start to finish. This includes reviewing and processing supplier invoices, reconciling statements, and ensuring timely payments.In this position, you will be responsible for maintaining accurate and up-to-date records, as well as...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization.- Code and enter invoices into SAP/ERP accurately and in a timely manner.- Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents.-...

What We OfferWe offer a comprehensive benefits package, including health insurance with free dependents, 10% night differential, attendance bonus, paid time off, and convertible leave credits. As a Claims Processing Assistant for Healthcare Accounts, you will have the opportunity to work with a talented team of professionals who prioritize employee...

Key Responsibilities Assist with accounts payable and accounts receivable tasks, including invoice processing and payment tracking. Maintain accurate financial records and ensure timely data entry into accounting systems. Reconcile bank statements, credit card transactions, and general ledger accounts. Prepare and process payroll, ensuring...

Key Responsibilities Assist with accounts payable and accounts receivable tasks, including invoice processing and payment tracking. Maintain accurate financial records and ensure timely data entry into accounting systems. Reconcile bank statements, credit card transactions, and general ledger accounts. Prepare and process payroll, ensuring...

Qualifications:• Bachelor's degree in Accountancy, Accounting, Finance, or a related field preferred.• Fresh graduates are welcome to apply• Strong attention to detail and accuracy.• Willingness to learn and adapt to new tasks and responsibilities.• Willing to be assigned in West Avenue, QCKey Responsibilities:• Assist in the preparation of...

Job DescriptionAs a key member of our finance team at Teradyne Philippines, Ltd. - Cebu, the Accounts Payable Specialist will play a vital role in ensuring the smooth operation of our financial processes.ResponsibilitiesProcess and verify vendor invoices accurately and efficiently to prevent delays in payment.Resolve any accounts payable-related issues...

Key Responsibilities Assist with accounts payable and accounts receivable tasks, including invoice processing and payment tracking. Maintain accurate financial records and ensure timely data entry into accounting systems. Reconcile bank statements, credit card transactions, and general ledger accounts. Prepare and process payroll, ensuring...

Job Description:We are looking for an experienced Accounts Payable Coordinator to support our growing Finance Department. As an AP Coordinator, you will assist with various tasks such as maintaining AP data entry, ensuring accuracy of vendor/supplier invoices, and developing reports to measure AP's success. This role requires strong analytical and...

Responsible for claims processing and compliance with the correct claims processing procedures and prompt settlement of claims. Required to operate within the framework of policies standard, objectives and budgets.Functions (Duties and Responsibilities)- Claims processing motor claims (end to end)- Referral of claims for possible recovery to Recovery Unit-...

Key Job ResponsibilitiesThe Account Resolution Specialist at Intelassist is responsible for managing accounts receivable, resolving claims disputes, and ensuring accurate payments align with payer contracts.Primary TasksAccount Management: Oversee accounts receivable, ensuring timely resolution of disputes and accurate payments.Claims Resolution: Resolve...

Company Profile: This company was founded in 1980 and offers a variety of hospitality services inaddition to transportation, logistics, and travel booking services. These services includethe ability to book tickets for flights and trains, cruises, vacation packages, businesstrips, rent a car, and make travel insurance arrangements.Position: Accounts Payable...