Company Description Impact the Future. Egis is a leading global organisation in architecture, consulting, construction engineering, operations and mobility services. We partner with clients to design, deliver and operate smarter infrastructure and places that respond to
Job Scope and Responsibility: The Financial Accountant will be responsible for maintaining accurate financial records, processing payroll, preparing statutory reports, and management reports at a practice and group level. The ideal candidate will have strong technical
Job Description Job Title: Executive Director - AGCI Philippines. Reports To: Chief Programs Officer. Status: Full-Time, Monday through Friday. Location: *This is an on-site position at our Child Advocacy Center in Pasig City. Prepared Date: 15
Why Join enablesGROUP? Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small. Fast forward to 2026, we’ve grown our global footprint to serve 100+
The General Ledger Associate supports the organization’s financial accounting operations by maintaining accurate general ledger records, preparing journal entries, performing account reconciliations, and assisting with period-end close activities. The role ensures financial information is complete, accurate,
The Senior Accounts Payable Associate is responsible for managing end-to-end Accounts Payable operations, ensuring accurate invoice processing, timely vendor payments, and proper reconciliation of supplier accounts. The role supports financial reporting activities, strengthens compliance with internal
The Accounts Payable Associate is responsible for supporting the organization’s end-to-end Procure-to-Pay (P2P) process by ensuring accurate invoice processing, timely vendor payments, and proper maintenance of supplier accounts. The role ensures compliance with financial controls, company
The Senior Accounts Receivable Associate is responsible for managing end-to-end Accounts Receivable operations, including invoicing, collections, cash application, and account reconciliations. The role ensures accurate customer account management, timely collection of outstanding balances, and compliance with
The Accounts Receivable Associate supports the company’s receivables operations by managing customer billing, collections, cash applications, and account reconciliations. This role ensures accurate customer balances, timely payment processing, and compliance with financial policies and internal controls.
Role: The Senior Specialist, R2R Service Delivery is responsible for executing end-to-end Record-to-Report activities for company Finance Shared Service Centre, ensuring accurate, compliant, and timely financial reporting. The role supports the month-end, quarter-end, and year-end close
The Finance SSC Lead in the Philippines will oversee the project finance, accounting, accounts payable and transactional teams, playing a crucial role in the organization’s financial management and strategic planning. This position requires a dynamic leader
The Senior Specialist, R2R Service Delivery is responsible for executing end-to-end Record-to-Report activities for Anthesis Finance Shared Service Centre, ensuring accurate, compliant, and timely financial reporting. The role supports the month-end, quarter-end, and year-end close process
Join the enablesGROUP – Where Talent Meets Opportunity! Why Join enablesGROUP? Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small. Fast forward to 2025,
As Jollibee Group’s Cantonese Translator, you will be responsible for: Processing vendor invoices and PCF reimbursements through NetSuite (PO and Non-PO invoices) Providing translation support for invoices and other financial transactions Validating invoices with exceptions and coordinating
The Accountant is responsible to support the daily accounting operations of Harlan Coffee by maintaining accurate financial records through meticulous data entry , processing payables and receivables , and performing accounts reconciliations to ensure smooth month-end
Position Summary: The Chargeback Analyst is responsible for validating, processing, and reconciling chargeback claims submitted by customers in accordance with pharmaceutical pricing agreements. This role ensures accuracy of contract pricing, compliance with manufacturer agreements, and timely
JOB DESCRIPTION: The Finance Manager oversees an organizations financial health to promote growth and profitability. They direct daily accounting, manage cash flow, develop budgets, ensure legal compliance, and provide executives with critical data-driven forecasts for strategic
Role Overview: The Senior Accountant Specialist is a key contributor to the Finance & Accounting team, responsible for maintaining the integrity of the companys financial records and ensuring the accuracy of day-to-day accounting operations. This role
Work Arrangement / Work Shift: Primary shift 6:00 PM – 3:00 AM PHT, giving overlap with EMEA clients through the day and with US partners in the final hours of the shift. Occasional flexibility for partner
The General Accounting Manager is responsible for overseeing the day-to-day operations of the general accounting function. This includes maintaining the general ledger, overseeing bank reconciliations, ensuring accurate and timely month-end and year-end close processes, and supporting