Job Purpose: The Procure-to-Pay (PTP) Lead oversees the end-to-end PTP cycle, ensuring compliant, timely, and efficient processing of procurement transactions, vendor management, invoice validation, and payment execution. This role drives process standardization, governance, and continuous improvement across
MediCard Phils., Inc. is one of the countrys leading HMO and the only HMO founded and run by Doctors. Since its inception, the concept of service-oriented total health care has been the molding ideal of MediCard.
Be #InGoodHands with Metrobank! Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
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
Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries,
This is an excellent opportunity for an Administrative Officer who is looking to grow their career in a dynamic and international work environment. The role offers exposure to a wide range of administrative and business functions,
About Sharesource: We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share
Our client is a well-established company in the hospitality and food service industry, specializing in professional kitchen, bakery, refrigeration, laundry, and commercial food service solutions. They work closely with hotels, restaurants, cafés, bakeries, and other hospitality
About the Role White Tiger Connections is seeking a highly organized, proactive, and reliable Executive Assistant / Virtual Office Manage r to provide comprehensive administrative support to the CEO and key team members across White Tiger
Responsibilities: Prepares, enters, and processes all aspects of payroll, including auditing and reconciling. Responsible for entering, reviewing, and auditing all payroll changes, including voluntary deductions, as well as Federal and State tax withholding elections. Researches and
Role Summary: The Technical Assistant provides executive, administrative, financial, and operational support for the Stakeholder Relations and Permitting, Right-of-Way, Regulatory and Legal and Compliance team (SRRLC). This role ensures regulatory adherence, documentation accuracy, budget tracking, and
The Cards Disputes Section Head is responsible for the overall leadership, management, and performance of the Cards Disputes Section. The role ensures the timely, accurate, and compliant delivery of dispute processing services supporting the Bank’s credit and
Job Summary: The General Accountant is responsible for ensuring accurate and timely financial reporting through daily accounts payable processing, monthly affiliate billing, vendor and affiliate reconciliations, and bank reconciliations. The role supports month-end closing activities, ensures compliance
Fraud Associate is primarily responsible for receiving, preparing, processing fraud documentation, and conducting preliminary investigations on client disputes. Main Responsibilities: Handles resolution of disputed MasterCard,VISA, and BancNet transactions. Handles timely listing of lost and cancelled delinquent accounts
Job Overview: We are looking for a detail-oriented and proactive Cash and Other Assets Team Lead to oversee daily accounting operations, including cash management, fixed assets, and other balance sheet accounts. You will lead a team
The Finance Business Partner Accounting Associate is primarily responsible in providing support in running and coordinating the day-to-day bookkeeping operations of the business segment/group. Responsibilities: Responsible for the processing of reimbursements and payments to suppliers/vendors which includes
JOB SUMMARY: Responsible for preparing the transactions for the day; ensuring that all cash related transactions are properly recorded, and any reconciling items are immediately addressed. The Treasury Analyst is also responsible for producing and preparing various
QUALIFICATIONS: • Preferably a graduate of a four-year course • Female with at least three (3) years of experience as an Administrative Assistant • Strong interpersonal skills • Tech-savvy, with experience in word processing and email applications
Company Description Jugro Transport Int’l Phils Corp. is one of the most prolific companies in the international logistics industry. ISO certified since 1998, and presently working towards ISO certification 2000, Jugro, as it is more commonly
QUALIFICATIONS: • Preferably a graduate of a four-year course • Female with at least three (3) years of experience as an Administrative Assistant • Strong interpersonal skills • Tech-savvy, with experience in word processing and email applications