Position Summary: Reporting to the Lead, Finance, the primary focus of this role is to provide all necessary requirements, documents, and financial reports particularly relating to Accounts Receivable, Cash Banking and Management, and Guest Bookings, to
Odfjell is looking for a dedicated and detail-oriented Training Coordinator to support the training programs and initiatives within our Crewing Operations group. This role is ideal for someone who thrives in a fast-paced environment, demonstrates a
Cruise Administration Services, Inc. (CASI), a Carnival Cruise Line entity in the Philippines, is currently looking for a Crew Travel Specialist. Only candidates located in the Philippines to apply. Job Summary: Ensure authorized travelers of Carnival
POSITION SUMMARY Our jobs aren’t just about putting food on the table or serving guests during a banquet or event. Instead, we want to build an experience that is memorable and unique – with food and
The role is part of the newly formed team under the Global Finance of Vestas Shared Services Centre (SSC) and is part of the expansion initiatives of SSC to deliver and cater to our internal Vestas
The Assistant Vice President for Insurance Operations is responsible for leading, managing, and scaling end-to-end BPO operations for Retirements account - Defined Contributions and Defined Benefits, ensuring excellence in service delivery, compliance, and client satisfaction. This
The user is responsible to process all back office transactions in US P&C client area namely-Renewals, gathering reports, error clearance, gathering information etc. Primarily responsible for processing transactions as per the SLAs outlined by the client Ensure
The Implementation Process Expert (Accounts) responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks
DUTIES AND RESPONSIBILITIES: Tax Compliance (BIR & LGU) Accounts Payable Processing (using SAP) Assisting Business Permits & Government Registrations Real Property Tax (RPT) Compliance Vendor Invoice Review & Payment Processing Tax Budget Preparation & Reporting Regulatory Coordination with Government
Join Our Team at Lean Solutions Group (LSG)! Lean Solutions Group (LSG) is a next-generation solutions provider combining AI-driven automation, industry expertise, and tech-powered talent. Built in the demanding Supply Chain sector, our model now supports
Accounts Receivable Specialist Full-time | Fully remote Apply here: https://operationsarmy.com/application About the Role We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage customer invoicing, collections, and vendor portal administration. This role requires hands-on
Looking to glow up your career? Youve come to the right place! As a BDO Life Financial Advisor, you get the opportunity to level up your skills, expand your network, and make a difference in peoples
QUALIFICATIONS Must be a Certified Public Accountant Minimum of seven (7) years of experience in end-to-end Taxation Willing to work on-site (MOA, Pasay), from Monday to Friday, 9am to 6pm JOB SUMMARY Ensure 100% compliance of
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
Job Overview We are looking for a detail-oriented Tax Analyst to join a growing finance shared services team. This role is ideal for someone with experience in VAT, tax compliance, finance operations, general ledger reconciliation, SAP,
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, DM
The Implementation Process Expert (Accounts) responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within
The Finance Manager is responsible for overseeing financial transactions and reporting for the APAC region, specifically Australia (AU) and the United States (US). This role ensures accurate financial reporting, effective cash management, payroll processing, and compliance with