Finance SSC, Controlling & Reporting. The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly and year-end reporting. This includes compliance with the Companys Financial Guidelines while securing active engagement with
Finance SSC - Business Controlling & Reporting The department is mainly tasked to deliver valuable insights to the business through scalable, reliable, and consistent financial controlling to improve performance and decision-making across the value chain. We
Classroom Management/Modules/Up-training/Initiatives/Quality Lead and co-lead new hire classes and continuing education training for both new hire trainees and tenured agents Monitors and completes daily attendance tracking during the entire process training until nesting Formulates effective activities,
The Finance SSC - Record to report department is mainly tasked to deliver valuable insights to the business through scalable, reliable, and consistent financial controlling to drive performance and decision making across the value chain. We
Finance SSC, Controlling & Reporting. The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly, and year-end reporting. This includes compliance with the Companys Financial Guidelines while securing active engagement with
The department is mainly tasked to deliver valuable insights to the business through scalable, reliable, and consistent financial controlling to improve performance and decision making across the value chain. We are also in charge of ensuring
IMPORTANT: This role is an ON-SITE, office-based role in Makati and is NOT a shipboard opportunity. TheSilverConcierge Agent is an office-based role responsible for delivering exceptional post-sales service while proactively identifying opportunities to enhance the guest
We’re looking for an experienced Google Workspace Administrator to support enterprise-level operations and platform changes. Required Experience 3+ years managing enterprise Google Workspace environments 2+ years handling platform-wide changes, app deployments, and feature governance Strong knowledge of:
Learning & Development (L&D) Manager Location: Ortigas, Pasig City (Onsite) Work Schedule: Monday to Friday | Morning Shift Employment Type: Full-time About the Role The Learning & Development (L&D) Manager will lead the strategic design, localized
Learning & Development (L&D) Specialist Location: Ortigas, Pasig City (Onsite) Work Schedule: Monday to Friday | Morning Shift Employment Type: Full-time About the Role The Learning & Development (L&D) Specialist will lead the strategic design, localized
Treasury Officer Responsibilities Manage daily treasury operations such as cash management, bank payments, transfer, fund allocation, AR collection, and credit terms. Oversee daily cash positioning, inflow/outflow, collections, and payment process. Knowledgeable with bank products (credit, escrow, transfer, FX).
DUTIES AND RESPONSIBILITIES: Pre-Payroll Processing Compute advance government contributions for all 21st hires. Compute advance maternity benefits based on the AMBPL form and government regulations; create corresponding PayTran. Compute GY Allowance and GPMC Sunday Meal Allowance.
Beauty Sales Associate Location: Pasay City Work Setup: Full Onsite Work Schedule: Shifting (Mall Hours) | 6-day work week (including weekends and holidays) Job Summary The Beauty Sales Associate is responsible for delivering excellent customer service
Job Purpose: The Solutions Manager is responsible for the end-to-end lifecycle management of enterprise and digital applications—from solution design, build, and deployment to continuous improvement and retirement. This role acts as the bridge between business, product,
A Trainer ensures voice teams consistently meet and exceed client expectations by converting process documentation into engaging learning experiences, rapidly developing agent competence, and sustaining performance through continuous coaching and curriculum improvement. This role combines instructional
Fixed Assets Count Reconciliation Prepares annual inventory reconciliation report for Teleperformance sites Developing inventory analysis reports and analyzing variances Generate and prepare FA register per site as input to the physical count process Monitoring inventory transactions
About the Company - Infinit-O isn’t just about business process optimization, we’re about people. For over 20 years, we’ve been helping some of the world’s fastest-growing companies in Financial Services, Healthcare, and Technology achieve multiple strategic
DUTIES AND RESPONSIBILITIES: Responsible for the preparation of Buyers subsidiary ledger (BSL). Preparation of monthly GL Schedules and other Audit related reports. Responsible for the recording Disposition of Investment, Intercompany Transactions, Interest Income recognition, and Accounts
The Accounts Receivable Assistant is responsible for the day-to-day implementation and processing of approved buyer’s request, with direct posting to accounts receivable subsidiary ledger. DUTIES AND RESPONSIBILITIES: Processing buyers refund-credit-transfer; checking of all required documents, vendors request,
Key Responsibilities Manage non-catalogued software requests end to end through ServiceNow Review requests to identify license reuse or reclamation opportunities prior to new purchases Obtain and validate vendor quotes, supporting purchase approvals Produce and maintain software