The Service Commercial Management department is overall responsible for supporting the continuous and profitable business growth in Service across Asia Pacific and China (APAC) by selling service solutions for Renewable Energy assets to both new and
Company Description Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to
Freelancer.com is a fourteen-time Webby award-winning global technology company operating the worlds largest freelancing and crowdsourcing marketplace, connecting over 88 million users globally. Our portfolio includes Freelancer.com, Escrow.com and Loadshift – spanning online marketplaces, secure payments, escrow,
The Service Commercial Management department is overall responsible for supporting the continuous and profitable business growth in Service across Asia Pacific and China (APAC) by selling service solutions for Renewable Energy assets to both new and
Program:Global Partners LPBLI / Process Name:Global Partners LPDesignation:Settlement SpecialistNo 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 / Bench
Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with
Job Description The Order Management Specialist is responsible for managing the order process from the acceptance of an order from the customer through the completion of the process of invoicing. This position will have contact with
Temporary Accounts Payable Specialist (T&E and Invoice Processing) Our Purpose TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees
The Finance Assistant provides critical administrative support to the Finance team, focusing on day-to-day financial administration across our global regions. Key functions include end-to-end Accounts Payable and Accounts Receivable processing, daily reconciliations, prepayment journal entries, and
Program:Global Partners LPBLI / Process Name:Global Partners LPDesignation:Settlement SpecialistNo of Head Count (s):2New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New Opportunity Reasons to hire Unbilled / Bench
Functional Job Responsibilities Review all documents for payment for appropriate supporting documentation and approval prior to payment. Post vouchers, print posted vouchers, and BIR 2307 (if any) for approval depending on the assigned accounts. Ensure AP process complies
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a
About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring
Were looking for a Wholesale and Operations Lead to own the entire wholesale function end to end for a fast-moving, design-led greeting cards and gifting brand. This is the single most important operational hire in the
This is an exciting opportunity to join a rapidly growing advanced manufacturing company and build its supply chain function from the ground up while collaborating with local teams and global stakeholders in a fast-paced environment. Company
This is a remote position. Role Overview We are seeking a highly experienced, detail-obsessed Senior Bookkeeper to take full ownership of day-to-day financial operations for an Australian-based business. This is not a basic data-entry role. You
The Procurement & Materials Officer is responsible for managing the end-to-end procurement process to ensure the timely and cost-effective acquisition of materials, equipment, and supplies that support warehouse inventory and project operations. The role focuses on
JOB SUMMARY: Oversees all financial operations, ensuring accurate reporting, compliance with local tax regulations, effective budgeting, and team management, while also handling day-to-day finance and accounting functions such as journal entries, accounts receivable and payable, and
About the Role The person is responsible to handle client coordination, documentation of government requirements and monitoring of shipments. Key Accountabilities Booking management, handling, monitoring, and updating to customer. Handling of day-to-day bookings (import/export/customs clearance, local
What the Candidate Will Do Customer account assignments: easy to complex Run and format queries using multiple company-specific software/applications to show productivity increase/decrease on customer aging reports Create and provide account balance spreadsheets with specialized reporting