Functions (Duties and Responsibilities) Claims Payment Processing Verification: Verify and validate claim settlement amounts against approved claims and policy terms. Payment Execution: Prepare and release payments via bank transfer, check, EFT, or other approved methods. SLA Adherence: Ensure payments are processed
Filinvest Company: Filinvest Hospitality Corp. The Project Accounting Specialist is responsible for overseeing the accounting and financial management of assigned hospitality development projects. The role ensures the accuracy of financial records, timely processing of project-related payments, effective budget
Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories,
Job SummaryThe SCM Associate oversees procurement activities, ensuring the timely renewal of service contracts and effective coordination with end-users for purchase planning. This role involves reviewing and processing purchase requests, preparing request for quotations, negotiating with service
Job SummaryThe Procurement Lead aids in the CAPEX requirements of the various Filinvest group of companies by sourcing the right service provider at the right price in the agreed time frame. Key responsibilities include evaluating Non-OSM
Job Summary The SCM Lead – International oversees shipment of the goods ordered internationally and ensure safe delivery on a timely manner. Duties include high-level coordination (with foreign suppliers, service providers, pertinent government offices, canvassing team
Job Summary The Talent Acquisition Intern will play a key support role in the day-to-day recruitment operations of the HR team. This role provides hands-on experience in recruitment coordination, candidate engagement, compliance tracking, and administrative support.
Prepare and maintain accurate financial records and reports Handle accounts payable and accounts receivable transactions Monitor and reconcile bank statements and general ledger accounts Assist in month-end and year-end closing activities Process journal entries, accruals, and
Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories,
Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories,
Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories,
Job SummaryThe Accounts Payable Assistant is directly responsible for processing requests for payment and cash advances. Duties include receiving and checking the RFP package, ensuring that all payments are authorized, properly approved, and duly supported, as well as keeping
Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories,
Company Description SGS is the worlds leading inspection, verification, testing and certification company. We are recognized as the global benchmark for quality and integrity. With more than 89,000 employees, we operate a network of more than
Job Summary: The Accountant is responsible for performing vendor account reconciliations, coordinating and resolving vendor invoice issues, processing vendor and employee payments, preparing statutory reports, preparing journal entries, supporting month-end and year-end close processes, and ensuring compliance with
Department: Operations (Finance & Accounting) Reports To: Operations Manager Location: Alabang (On-site), Muntinlupa City, Metro Manila, Philippines About Pinnacle Intelligence: Pinnacle Intelligence Philippines Inc. is at the forefront of transforming the automotive retail industry. We provide
Work Setup: Onsite | Day Shift Work Location: Alabang Employment Type: Full-Time Qualifications: Bachelor’s degree in any related field. Previous experience in claims processing, customer service, or a related field is preferred. Strong organizational and communication skills.
Work Arrangement: On-site | Dayshift | Monday–Friday Location: Muntinlupa City Employment Type: Full-time Job Summary: The Claims Processor is responsible for the efficient processing, management, and resolution of claims. Ensures accurate documentation, communication, and adherence to company
Company Description SGS is the worlds leading inspection, verification, testing and certification company. We are recognized as the global benchmark for quality and integrity. With more than 89,000 employees, we operate a network of more than
Company Description We’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how