The role is part of the SSC Record-to-Report (RTR) Department within Finance, which is responsible for the end-to-end process of collecting, processing, and delivering accurate financial data for reporting and compliance. The department oversees key activities such
Cruise Administration Services Inc. (CASI), a Carnival Cruise Line entity in the Philippines currently has a Associate I, Population Health role available. Only candidates located in the Philippines to apply. Job Summary: This role reports to
The role is part of the newly formed team under the Global Finance of Vestas Shared Services Centre (SSC) and is part of the expansion initiatives of SSC to deliver and cater to our internal Vestas
Job Description: In your Supply chain Quality Manager role, you will manage/ contribute to contract execution, being responsible for supplier On Quality On Time (OQOT) performance. You will perform an effective control of supplier activities, securing
Key responsibilities: • Processing routine PR-PO (reviews Purchase Requisitions for compliance, releases completed Purchase Orders for approval) • Monitoring preparation of purchase orders in line with final negotiations with selected suppliers and in line with organizational targets
JOB DESCRIPTION: DESIGN OFFICER Prepare plans, details and documents for either (1) Management Approval, (2) meetings, (3) coordination with different stakeholders (within internal or external relationships of the job scope), (4) basis for budget, estimates and bids,
DUTIES AND RESPONSIBILITIES: Board Governance & Corporate Records Meeting Management Minutes of the Meeting Draft, review, and circulate Board Resolutions for approval. Prepare official communications from the board to homeowners, government agencies, and third-party contractors. Maintain a
Accounts Receivable Specialist Full-time | Fully remote Apply here: https://operationsarmy.com/application About the Role We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage customer invoicing, collections, and vendor portal administration. This role requires hands-on
DUTIES AND RESPONSIBILITIES: Pre-Payroll Processing Compute advance government contributions for all 21st hires. Compute advance maternity benefits based on the AMBPL form and government regulations; create corresponding PayTran. Compute GY Allowance and GPMC Sunday Meal Allowance.
DUTIES AND RESPONSIBILITIES: Validation of Deposit Clearing items on a daily basis. Validation of disbursement Clearing items on a daily basis. Posting of Cross deposit/fund transfer transactions. Approval of CRA for URC refund. CRM for OR cancellation
Infinit-O is the trusted, customer-centric, and sustainable leader in Business Process Optimization. We empower finance and healthcare organizations to thrive in a digital-first world by combining specialized industry expertise and innovative technology for 20 years. We navigate
JOB DESCRIPTION Training Design, Development and Implementation Identify training/learning needs for EDD divisions by doing Training Needs Analysis. Create training plans based on TNA results and/or requirements of job positions. Design and development behavioral and leadership
DUTIES AND RESPONSIBILITIES: Board Governance & Corporate Records Meeting Management Minutes of the Meeting Draft, review, and circulate Board Resolutions for approval. Prepare official communications from the board to homeowners, government agencies, and third-party contractors. Maintain a
JOB RESPONSIBILITIES: The MEPF Procurement Assistant Manager is responsible for planning, sourcing, negotiating, and managing the procurement of MEPF materials, equipment, and services required for construction and engineering projects. The role ensures timely delivery, cost efficiency,
DUTIES AND RESPONSIBILITIES: Pre-Payroll Processing Compute advance government contributions for all 21st hires. Compute advance maternity benefits based on the AMBPL form and government regulations; create corresponding PayTran. Compute GY Allowance and GPMC Sunday Meal Allowance.
The Finance Manager is responsible for overseeing financial transactions and reporting for the APAC region, specifically Australia (AU) and the United States (US). This role ensures accurate financial reporting, effective cash management, payroll processing, and compliance
We are seeking pro-active Export airfreight and Sea Freight specialist who can contribute to the team. Job Description: Coordination with warehouse/co-loaders, transport, and carriers. File opening Sending booking requests to the carrier (this carrier was previously