Encoder

Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.Key AccountabilitiesDaily OperationsConsistently follow and abide by the company's established policies and procedures.Prepare & issue invoices of transactions, schedule deliveries of items to customers.Encode daily Delivery Receipt; Prepares Delivery Register &...

Duties and Responsibilities:Responsible for encoding, validation, call outs, reporting and monitoring of applications.Qualification/s:Bachelor's Degree in Business Administration or any 4 year related course.With or without relevant experience as Sales StaffGood communication and interpersonal skillsKeen to details and can work under pressure.Computer...

DutiesEncoding of InvoicesPreparation of Account Receivables reports.Application of payments.Preparation of documents to be given to financing establishmentsChecking if invoices are fully paid.Issuance of collection and official receipts for payments.Keeping and monitoring of OR/CR'S to be released after full payment.Can speak with bank officers for...

DutiesEncoding of InvoicesPreparation of Account Receivables reports.Application of payments.Preparation of documents to be given to financing establishmentsChecking if invoices are fully paid.Issuance of collection and official receipts for payments.Keeping and monitoring of OR/CR'S to be released after full payment.Can speak with bank officers for...

Are you a medically aligned professional looking to gain hands-on experience in radiology operations?Join our team as a Radiology Assistant and be part of delivering quality care and accurate diagnostics all while building your skills in a fast-paced healthcare setting.This is a project-based role for one (1) year, ideal for underboard radiologic...

Sales Informations Personnel Responsibilities: Managing client accounts. Acting as the point of contact for clients. Securing files and encoding Identifying and implementing best practices. Organizing meetings with clients about their needs. Monitoring and reporting on sales performance. Suggesting innovative ways to increase sales and enhance strategy Sales...

Sales Informations Personnel Responsibilities: Managing client accounts. Acting as the point of contact for clients. Securing files and encoding Identifying and implementing best practices. Organizing meetings with clients about their needs. Monitoring and reporting on sales performance. Suggesting innovative ways to increase sales and enhance...

1. Assist processing correctly of all accounts payables and receivables of the company by ensuring that all valid documents such as purchase orders, delivery receipts, sales or service invoices, and certificate of analysis are attached before preparation of check disbursement vouchers. 2. Assist in making reports periodically on overhead expenses such as...

RESPONSIBILITIES:Order Processor Staff is in charge for encoding and analyzing of purchase order to satisfy clients.Process orders from E-commerce platform such as Lazada, Shopee, and other platforms.Generate and print shipping labels.Ensuring that all orders are correctly picked, packed and shipped.Track product availability and update stock levels...

Key Responsibilities:A*. Accounting Support *Validate completeness and accuracy of documents submitted for accounting (invoices, receipts, vouchers, liquidations).Encode accounting data such as expenses, supplier details, payment references, and schedules as required.Prepare payment processing documents (payment requests, check preparation data, online...

Qualifications:Must be graduate of any business course. (4-year course)Experience in any related field or administration work in the dealership is an advantage.Must be a team player and keen attention to details.Computer Literate.With pleasing personality.Key Responsibilities:Ensure validation of correctness of all loan documents given to Sales for signature...

Key ResponsibilitiesInforms the client regarding loan charges such as monthly amortization, deductions, penalties, net proceeds and documentation requirements prior to release of loan.Ensures that borrower/co-borrower/co-maker complies with the required documents prior to release of loan proceed.Checks the completeness, validity and authenticity of all...

DutiesEncoding of InvoicesPreparation of Account Receivables reports.Application of payments.Preparation of documents to be given to financing establishmentsChecking if invoices are fully paid.Issuance of collection and official receipts for payments.Keeping and monitoring of OR/CR'S to be released after full payment.Can speak with bank officers for...

DUTIES AND RESPONSIBILITIESAdmitting:Receives admission notice from Emergency Room through the patient or relatives.Interviews patient or his representative to obtain identifying information such as patients name, address, age, telephone number and occupation, persons to notify in case of emergency; attending physician; and individual insurance company...