Company Description Impact the Future. Egis is a leading global organisation in architecture, consulting, construction engineering, operations and mobility services. We partner with clients to design, deliver and operate smarter infrastructure and places that respond to
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the
Company Description XP Power is a leading power designer and manufacturer of electronic power conversion products. We serve a wide variety of business in the Industrial, Healthcare, Semiconductor Equipment Manufacturing and Technology markets. We have presence
Work Schedule: US Working Hours / Night Shift What is your mission? We are looking for a highly experienced Senior Accounts Payable (AP) Specialist to manage end-to-end accounts payable operations within a fast-paced, global business environment. This
Key Responsibilities Revenue Growth & Portfolio Ownership Own and deliver revenue targets for AP and Microbiology across assigned accounts and territories. Drive test utilization growth through strategic account penetration, case capture, and demand generation initiatives. Identify high-value
Job Purpose Accounts Payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts, and maintaining accurate
SENIOR ACCOUNTING ASSOCIATE / ACCOUNTING OFFICER Property Leasing Business | Philippines About the Role We are looking for a reliable and detail-driven CPA to join a growing property leasing business. This role is ideal for an
About the Job: Treasury & Cash Management Manager (SAP Business One HANA | Multi-Country Operations) Work Set-up: Work from home (with occasional on-site meetings) Job Purpose: To manage and optimize daily treasury operations across multiple countries,
A Glimpse into Your New Role As an Finance Officer , you will: Accounts Payable/Receivable Oversea AP and AR Process supplier invoices and ensure timely payment from the correct owners corporation account Reconcile creditor and debtor ledgers
We are seeking a detail-oriented and experienced Senior General Ledger (GL) Accountant to join our dynamic finance team. This role offers an exciting opportunity to play a key part in maintaining the integrity of our financial
Kenvue is currently recruiting for a: R2P Invoice Processing Junior Team Lead What we do At Kenvue , we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in
Qualifications: Bachelor’s degree in accounting or relative experience Working experience as SAP FI Consultant for at-least 2 years Full Cycle Implementation Experience is a plus Support or Hypercare Experience for at-least 2 years Exposure in AP, AR, GL,
About Unioil Petroleum Philippines, Inc. Unioil Petroleum Philippines, Inc. is one of the country’s leading independent downstream petroleum companies, operating a network of retail service stations and supplying fuels, lubricants, and petrochemical products to industrial, commercial,
Job Qualifications: Education Required: • Degree in Accountancy / Finance or equivalent (CPA preferred) Experience Required: • At least 5 – 8 years of relevant accounting experience • Experience in the construction, manufacturing, or trading industry
Duties and Responsibilities: • Process and record vendor invoices accurately and on time • Match invoices with purchase orders and receiving documents • Prepare and process payments (checks, bank transfers, and online payments) • Ensure invoices
Education Required: • Degree in Accountancy / Finance or equivalent (CPA preferred) Experience Required: • At least 5 – 8 years of relevant accounting experience • Experience in construction, manufacturing, or trading industry is an advantage
Role Overview: The Senior Accountant Specialist is a key contributor to the Finance & Accounting team, responsible for maintaining the integrity of the companys financial records and ensuring the accuracy of day-to-day accounting operations. This role