Looking to take your career to the next level? Then this role is for you! Join Outsourcey and be part of our mission to revolutionize global talent expansion! We connect businesses with dedicated full-time teams in
What Clinical Operations contributes to Cardinal Health Clinical Operations is responsible for providing clinical specialties support and expertise in the areas of advice and consulting, research and patient care to internal business units and external customers.
Job TitleVendor Master Maintenance (Master Data) Job Description SummaryThe Master Data Analyst is responsible for executing and maintaining accurate and compliant master data across finance systems, supporting critical business processes within the organization. The role focuses on vendor, customer,
Job Duties and Responsibilities: Patient Outreach & Support Contact past patients to obtain updated or missing information needed for claim processing, such as insurance information etc. Follow up with patients regarding coordination of benefits (COB) when
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
RESPONSIBILITIES: The Employee will: Be Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis. Ensure all transactions comply with the group financial policies and procedures. Provide
RESPONSIBILITIES The Employee will: Perform foundational support tasks to ensure the timely and accurate processing of customer payments at Opco level. This role focuses on data entry, basic payment matching, and administrative assistance to the Order to Cash
Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our
JOB DESCRIPTION: • Under close guidance or supervision, responsible for creating and maintaining the IQVIA reference database ROLES and ACCOUNTABILITIES: • Perform research (internet search; source books, etc.) to gather information from third parties that will
Company Description Work with Us. Change the World. At AECOM, were delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and
LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and
Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich
Responsibilities The Employee will: Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis. Ensure all transactions comply with the group financial policies and procedures. Provide timely,
This position will have core responsibility for leading and driving accounting diligence within the group. The role will maintain the general ledger of each companys books in accordance with the accounting manual. The role shall support
Executive Recruiting Coordinator The Executive Recruiting Coordinator serves as the strategic liaison and primary point of contact for executive recruiters, Human Resources Business Partners, and hiring managers throughout the executive offer and onboarding process. This role
Job Responsibilities: Maintains the QA database(s) ensuring Audits when identified are entered onto the system from audit plans/notification documentation and that the system is updated as required. Audit information is followed up as required, through the
RESPONSIBILITIES: The Employee will: Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis. Ensure the integrity of Balance Sheet and P&L for multiple organizational entities of
The Record-to-Report Team Lead ensure accurate, compliant financial reporting in line with local IFRS principles. Manage end-to-end record-to-report processes, establish service metrics, and drive efficiency in our finance operations. Leading process execution and transformation initiatives. RTR
The AP Analyst (Invoice Processing and Payment Run) is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with
Job Responsibilities: Executes dataset onboarding process where data assets are onboarded from various sources but primarily from CDD (Central Data Distribution)/ Data IQ. Configure and execute the ETL script using the specified database name and create a new ETL