Billing Staff

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file.* Keeps and maintains client's individual ledgers.

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders. * Make invoices for collection and billing to clients, and post all billings to receivable monitoring file. * Keeps and maintains client's individual ledgers.

Handle the timely and accurate payment of employees’ salaries, reimbursements, and similar payroll activities Calculate billing statements and identify and correct errors to ensure accurate payment procedures Create and send invoices and verify each staff member is paid on time and in full Organize and coordinate employee time cards to maintain and update...

Handle the timely and accurate payment of employees’ salaries, reimbursements, and similar payroll activities Calculate billing statements and identify and correct errors to ensure accurate payment procedures Create and send invoices and verify each staff member is paid on time and in full Organize and coordinate employee time cards to maintain and update...

The Finance Support Staff is responsible for supporting the billing and cashier and PhilHealth duties. The tasks include but are not limited to the following:ESSENTIAL DUTIES:Create and issue invoices to staff and customers.Prepare account statements for customers.Update accounting records with issued invoices, processed payments, new balances, and customer...

The Finance Support Staff is responsible for supporting the billing and cashier and PhilHealth duties. The tasks include but are not limited to the following:ESSENTIAL DUTIES:Create and issue invoices to staff and customers.Prepare account statements for customers.Update accounting records with issued invoices, processed payments, new balances, and customer...

Qualifications: • At least Graduate of Bachelor Degree in Business Management • Newly Graduate are welcome to apply • No minimum experience required as long as can be trained & willing to learn • Excellent verbal and written communication skills. • Strong interpersonal skills • Excellent use of Microsoft Excel and Word • Fast...

Qualifications: • At least Graduate of Bachelor Degree in Business Management • Newly Graduate are welcome to apply • No minimum experience required as long as can be trained & willing to learn • Excellent verbal and written communication skills. • Strong interpersonal skills • Excellent use of Microsoft Excel and Word • Fast...

- Must be a Graduate of Finance or Business Course.- Welcome For Fresh Graduate.- Must be Computer Literate (MS Office).- Knowledgeable of Excel Formulas.- Willing to be assigned in Ortigas Pasig City.

The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and communicating their invoices.Duties and Responsibilities:Preparing, reviewing and managing financial documents, reports and statements.Keeping financial records updated, preparing reports and reconciling bank...

1. Prepares and check all submitted PHIC requirements, LOA of HMO. 2. Input into the system the coverage (amount) aps per LOA. 3. Prepares patient’s temporary bill if an HMO patient indicate the availability of LOA and if with PHIC. Must attach a deposit slip form indicating the amount to be settled if necessary. 4. Patient’s round like distribution of...

1. Prepares and check all submitted PHIC requirements, LOA of HMO. 2. Input into the system the coverage (amount) aps per LOA. 3. Prepares patient’s temporary bill if an HMO patient indicate the availability of LOA and if with PHIC. Must attach a deposit slip form indicating the amount to be settled if necessary. 4. Patient’s round like distribution of...

Encoding of daily Deliveries from retailDaily receiving of various documents and receipts from storesScanning documents and checksChecking and sorting of receipts from various suppliersChecking of Billings or counter receipts from suppliersAttaching DRs and POs to the Billing statementFiling of Paid/Unpaid

Encoding of daily Deliveries from retail Daily receiving of various documents and receipts from stores Scanning documents and checks Checking and sorting of receipts from various suppliers Checking of Billings or counter receipts from suppliers Attaching DRs and POs to the Billing statement Filing of Paid/Unpaid

Encoding of daily Deliveries from retail Daily receiving of various documents and receipts from stores Scanning documents and checks Checking and sorting of receipts from various suppliers Checking of Billings or counter receipts from suppliers Attaching DRs and POs to the Billing statement Filing of Paid/Unpaid

The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and communicating their invoices. Duties and Responsibilities: Preparing, reviewing and managing financial documents, reports and statements. Keeping financial records updated, preparing reports and reconciling...

1. Validate and check Proof of Deliveries (POD) 2. Inspect actual documents received for integrity and completeness 3. Prepare and report POD for billing and collection 4. Reports and file upkeep and monitoring 5. Preparation and serving of charge slip 6. Scanning and filing of POD 7. Reporting Collaborate with immediate supervisor in formulating strategy to...

1. Validate and check Proof of Deliveries (POD) 2. Inspect actual documents received for integrity and completeness 3. Prepare and report POD for billing and collection 4. Reports and file upkeep and monitoring 5. Preparation and serving of charge slip 6. Scanning and filing of POD 7. Reporting Collaborate with immediate supervisor in formulating strategy to...

Assist in handling/ monitoring various Accounts- Advances to employees- unliquidated advances, communication (personal consumption)- Due to BIR/ PHIC/ PAG-IBIG/ GSIS- Assets inventory (Fixed Assets/ Supplies)- Accounts payable to suppliers;Assist in inventory of records (DMS), and monitors the completeness of documents; 3. Receives and routes documents...

Assist in handling/ monitoring various Accounts - Advances to employees - unliquidated advances, communication (personal consumption) - Due to BIR/ PHIC/ PAG-IBIG/ GSIS - Assets inventory (Fixed Assets/ Supplies) - Accounts payable to suppliers; Assist in inventory of records (DMS), and monitors the completeness of documents; 3. Receives and routes...