Accounting Specialist

Description:Checks and verifies patient’s medical record and advice for final status, pending, repeat test, or additional test and directs the patient to the cashier for charging of the test prior to undergoing the examination.Coordinates with Follow-up MD’s and PEME Accounts Specialist by endorsing and referring a patient's medical status for...

Generic Job Summary: - We are looking for a detail-oriented Accounting Assistant to support daily accounting operations, particularly Accounts Payable (AP) and Accounts Receivable (AR). The role will be responsible for processing invoices, monitoring payments and collections, maintaining accurate financial records, and assisting with account reconciliations...

Responsibilities Minimize uncollectible accounts, reduce the volume of past-due, handling requests for payments to clients and brokers accurately and timely. Prepare billing statements, post transactions to journals and ledgers, and input data accurately into the accounting system. Process invoices, schedule and prepare payments (checks or electronic...

The Accounting Specialist / Officer is responsible for ensuring the accuracy, integrity, and timeliness of financial data across all water utility operations of DLB Bataan Water Corporation and its joint venture service areas. The position is primarily tasked with preparing Segment Financial Statements and ensuring proper accounting treatment of all...

ACCOUNTS PAYABLES Timely and accurate processing of requests for payments andcheck preparation within the agreed timeline. ACCOUNTS RECEIVABLES Handles the issuance of corresponding Official Receipts (ORs) upon receipt of payment.Handles appropriate posting of collections deposited to the bank.Encodes details of collection in the system.Updates Cash Receipts...

On-site - Makati Fresh Graduate/Student Bachelor Full-timeChatApplyShareJob DescriptionGovernment Mandated BenefitsAn Accounting Associate supports accounting and finance teams by performing tasks like data entry, processing invoices, managing accounts payable/receivable, reconciling statements, assisting with payroll, and preparing financial records and...

OverviewOn-site - Makati • 1-3 Yrs Exp • Bachelor • Full-timeJob DescriptionManage financial records and ensure accuracy in reporting.Prepare monthly, quarterly, and annual financial statements.Assist with budgeting and forecasting activities.Ensure compliance with relevant regulations and standards.Collaborate with internal teams to streamline...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Responsibilities Manage day-to‑day accounting operations, including accounts payable and receivable. Preparation of BIR requirements such as VAT returns, withholding tax returns, and other BIR forms and requirements. Prepare financial statements and reports in accordance with established procedures. Assist...

Prepares Purchase Order, Payable vouchers and Check vouchers thru NAV System .Ensures that all supporting documents are reconciled and all vouchers are properly supported ( Suppliers, Final pay, Utilities etc).Ensures that proper entries on the General Ledger (GL) account, Department Brand, are made on the NAV System.Ensures that the processed vouchers are...