Company Description Become a member of a global community! Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 18,000 trained professionals in a worldwide network of over
Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively. Ensures accurate and completeness of customized statement billings to customers within the SLAs’
Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement
Join a High-Performance Culture That Drives Innovation and Excellence At Vertiv, we don’t just hire talent—we cultivate leaders who drive innovation and engage teams to push the limits of what’s possible. As a global leader in
Company Description “At QIMA, you feel like you belong from Day 1. You join a community of smart minds who not only innovate, but also support and inspire each other. Here, we own our work, have
BGC, Taguig City, Philippines • Full-Time • On-Site • Night Shift What EviSmart Is Building EviSmart is the leading dental Autopilot system operating across 28 countries in a $40B healthcare industry — and the Manila team
Position Overview: As an Offshore Accountant, you perform a range of services, including bookkeeping, tax preparation, financial analysis, and more, using digital tools and communication technologies. Your services will be outsourced to our direct clients where
Job Req Number: 122573 Time Type: Full Time Position target: An Assistant IT SUPPORTER’s main responsibility is to support customers via phone, email and IM Chat. This includes processing User Admin related requests and doing first
About Us As a market leader in Business Process Optimisation and IT services for over 20 years, Canon BusinessServices Centre Philippines helps organisations optimise, automate, and transform their operations, settingthem up for greater growth. We work
NetSuite Accountant - Freelance, Remote Department: Specialized Roles Employment Type: Full Time Location: Philippines Reporting To: Client via Magic Compensation: $7.00 / hour Description About the Client A US-based healthcare management organization that supports skilled nursing
Company Description Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe,
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
Company Description Hitachi Solutions empowers sustainable business transformation through tailored advisory, consulting, and technology solutions for organizations worldwide. Our expertise spans finance, sales, and service transformation, low-code innovation, and the strategic use of AI and data
Job SummaryBusiness Support role performing routine AP/AR processing, coordination, verification, and transaction support using established procedures with moderate supervision. Job ResponsibilitiesFinancial Management and Control - Enter data into standard company systems.Data Collection and Analysis - Perform basic
Job Brief: The Pre-Billing Audit Specialist is responsible for performing a comprehensive review of patient accounts and order documentation to ensure all billing requirements have been satisfied prior to claim submission. This role serves as a
Position Overview: As an Offshore Accountant, you perform a range of services, including bookkeeping, tax preparation, financial analysis, and more, using digital tools and communication technologies. Your services will be outsourced to our direct clients where
Key Responsibilities Review and validate various financial transactions in ERP system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies. Provide direction to junior members of the team in resolving transactional
The Finance Associate is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices. DUTIES AND RESPONSIBILITIES: Responsible for processing all purchases (supplier invoices) and refunds (credit notes). Analyzing purchases
REQUIREMENTS: Must be a Bachelors degree holder of any Accounting related courses (Accountancy, Management Accounting, Accounting Technology, Financial Management, etc.) Adaptable and flexible, can work in an extended long hours Proficient in Microsoft Applications especially in
YOUR ROLE As Head of Record-to-Report (RTR) at CEVA Logistics, you will lead the full RTR cycle, ensuring accurate, timely, and compliant financial reporting across the organization. This role is critical in maintaining financial integrity, supporting