Responsibilities: Process invoices in OnBase – pulling in PO Lines and updating for price and/or quantity Troubleshoot PO invoices with missing PO lines (could be PO already paid, quantity discrepancy, duplicate billing, pricing rebill, invalid PO#,
Responsibilities: Work AP email box (assigned schedule to ensure coverage is spread amongst the customer service team) Forward invoices to the Invoicing Team for processing Review statements and research outstanding invoices/credits. Respond to supplier questions Respond
Client / Vertical head Approved New Hire RequestProgram:Digital Cluster 3BLI / Process Name:VMGDesignation:AnalystNo of Head Count (s):4New Hires/Replacement Hires (HC) by DesignationNew HiresBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New Opportunity Reasons to
Responsibilities: Support cross-functional business initiatives that improve organizational effectiveness, drive speed and efficiency, as well as process improvements Participate in Month-End activities and provide insightful information to help drive the business forward and support the company’s
Plans and coordinate, in conjunction with the other Associate Process Manager as required Drives Team Performance and achieve teams objective and score card Key Performance Indicators (KPIs) as determined by the management Overall responsible
Manage the daily, weekly, and monthly billing cycles, ensuring accurate data is extracted from the ERP/CRM system and invoices are generated and distributed to customers according to established terms and deadlines. Scrutinize all sales orders, contracts,
Responsibilities: Perform all tasks related to processing special handling invoices for large, complex commercial customers Maintain third-party billing portals Communication with cross-functional internal teams related to customer account status will be required Communication with various large
Program:Rentokil TerminixBLI Name:Rentokil APAC CSRDesignation:Senior AnalystNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBenchSFDC ID for Billed New OpportunityNAReasons to hire Unbilled / BenchTo manage the workload during
Responsibilities: Support and oversee day-to-day AP operations in a very busy environment, ensuring timely and accurate processing of invoices and payments. Serve as a resource for the AP team, providing guidance, troubleshooting support, and daily prioritization
Client / Vertical head Approved New Hire RequestProgram:Open InfraBLI/Process Name:Open InfraDesignation:AnalystNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationReplacement Billed /Unbilled / BU / OPS BenchUnbilledSFDC ID for Billed New Opportunity Reasons to hire Unbilled
Program:Pilot ThomasBLI / Process Name:Pilot ThomasDesignation:Senior Analyst No of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationReplacementBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New Opportunity Reasons to hire Unbilled / Bench Is this
Responsibilities: Review, verify, and process vendor invoices to ensure accuracy and completeness. Accurately enter invoice data into the accounting or ERP system. Reconcile vendor statements and investigate and resolve discrepancies. Identify and prevent duplicate or incorrect
Program:FAOBLI / Process Name:KPS GLOBAL / AP STAFFDesignation:SR ANALYSTNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationREPLACEMENTBilled /Unbilled / BU / OPS BenchBILLEDSFDC ID for Billed New OpportunityPENDINGReasons to hire Unbilled / Bench Is this
Client / Vertical head Approved New Hire RequestProgram:RevenueWellBLI/Process Name:RevenueWellDesignation:Senior AnalystNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New Opportunity Reasons to hire Unbilled /
Program:FM FAOBLI / Process Name:MultiCareDesignation:Payroll Specialist IIINo of Head Count (s):4New Hires/Replacement Hires (HC) by DesignationNew HiresBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New Opportunity250517814Reasons to hire Unbilled / BenchNoneIs this resource part
Program:FM FAOBLI / Process Name:MultiCareDesignation:General Accounting Accountant IINo of Head Count (s):5New Hires/Replacement Hires (HC) by DesignationNew HiresBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New Opportunity250517814Reasons to hire Unbilled / BenchNoneIs this resource
Responsibilities: Monitor daily cash balances and ensure sufficient liquidity to meet operational needs. Forecast short- and long-term cash requirements based on budget and business cycles. Manage banking relationships, including account setup, maintenance, and fee negotiations. Initiate
Responsibilities: Confirm invoice details in coding form for the correct vendor, invoice number and format, vendor address, invoice amount, and invoice date. Enter GL coding for invoices in OnBase. Add use tax as needed per Washington
Program:FAOBLI / Process Name:MODEL 1 COMMERCIAL VEHICLES / AR CollectionsDesignation:SR ANALYSTNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNEW HIREBilled /Unbilled / BU / OPS BenchBILLEDSFDC ID for Billed New OpportunityPENDINGReasons to hire Unbilled /
Vice President of Operations – Telco Sales Location: Alabang, Muntinlupa City Employment Type: Full-Time Work Set Up: On Site 100% Lead. Inspire. Deliver Results. We are looking for an experienced Vice President of Operations – Telco