Total Number of Openings1 About Us Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the
The Billing and Project Support Specialist is responsible for ensuring accurate and timely client invoicing, maintaining proper documentation, and supporting project management operations. This role requires strong attention to detail, cross-departmental coordination, and adherence to company policies
Roles and Responsibilities: Generate billing invoices Prepare and issue invoices accurately based on established billing schedules and contracts. Verify supporting documents (agreements, purchase orders, service confirmations) before invoicing. Ensure invoices are sent to clients on time and
Qualifications: o Bachelors/College Degree o Minimum of 1 year experience. o Ability to interact and communicate with people over the telephone o Posts customer payments by recording cash and check collections in the system o Knowledge
Key Responsibilities Design and implement Ivalua Source to Pay (S2P) solutions including sourcing and supplier management, Contract Lifecycle Management (CLM), procure-to-pay (P2P) and invoicing. Translate business requirements into Ivalua functional and technical configurations. Configure workflows, approval rules,
Customer Service Representative (Tech) | Remote Remote | US Business Hours (EST–PST) Apply here: https://operationsarmy.com/application We’re looking for a highly capable, fast-thinking CSR (Tech) to help manage a growing volume of technical support requests. You’ll be
We are looking for a Procurement Consultant with hands-on experience in SAP Ivalua / Coupa (ANY OF THE FOLLOWING) to support and deliver end-to-end implementations. The role involves working closely with business stakeholders to gather requirements,
Position Overview Industry Platforms & Systems Integration (IP&SI) is our clients trusted delivery practice - bringing together platform expertise, systems integration, modern data foundations, and security-by-design to help clients deliver change faster, with confidence. We connect
Onsite in Makati 9 AM - 6 PM Role Overview The Finance Manager leads and manages key finance functions including statutory accounting, tax compliance, financial reporting, system implementation, and team supervision. This role is responsible for
Onsite in Makati Day Shift (9 AM - 6 PM) Role Overview The Finance Manager leads and manages key finance functions including statutory accounting, tax compliance, financial reporting, system implementation, and team supervision. This role is
Job Description: General Ledger Maintenance: * Assist in the preparation and maintenance of the general ledger. * Post journal entries, including adjustments and accruals. * Review and verify transactions for accuracy and completeness. Accounts Payable and
Onsite in Makati Day Shift (9 AM - 6 PM) Role Overview The Finance Manager leads and manages key finance functions including statutory accounting, tax compliance, financial reporting, system implementation, and team supervision. This role is