Job Description: Job Title: CB IB- Payment Processing Analyst - AVP Location: Manila Corporate Title: Assistant Vice President Individuals will provide daily support on critical business deliveries and will work closely with co-AVP’s and Head (VP+), to address
The AP Analyst (Invoice Processing and Payment Run) is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies, tax
Senior Business Analyst Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral account (RingCentral). It’s not everyday that you consider starting a new career. We’re Acquire BPO, and we’re happy that
Position: Cash Operations Analyst Location: Manila About Us The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial
Job TitleAP Analyst Job Description SummaryThe role involves maintaining and monitoring of all Accounts Payable processing. Job Description About the Role: Maintain and monitor Accounts Payable Mailbox. Ensure all invoices for the month are received in the mailbox
Total Number of Openings1 The Company: Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more than 1,000 employees,
Job Objective: Administrative analyst is responsible for providing secretarial and administrative support for GRRI Silang, Dasmarinas, Kawit, Imus, Lemery Hemodialysis Center. Point of care for PhilHealth claims, cashiering, and invoicing. Why You’ll Love Working Here: Be part
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.
Job Summary: As an Analyst, you will be collaborating with teams to receive, analyze and manipulate data, along with creating processes and tools to assist customers in making informed decisions about their data. You will learn about
The team is under Global Finance of Vestas Shared Service Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report,
Job TitleProcurement Analyst Job Description SummaryThis role supports the Procurement organization in managing all spend data and reporting activities, with a strong focus on continuous cost optimization within strategic procurement. The Procurement Analyst will lead key initiatives such
SPECIFIC DUTIES AND RESPONSIBILITIES Maintain financial forecasts versus actuals to ensure accurate tracking of IT Delivery project performance Execute SAP financial operations to support reporting, transactions, and data integrity requirements Calculate, validate, and post financial accruals
A PTP Analyst is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies, tax regulations, and internal controls.
The team is under the Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for the month-end/quarter-end/year-end closing of the companys financial records, Statutory reporting and SOX Compliance documentation. The group is expected
Consistently perform core and general order fulfillment tasks including, but not limited to, entering orders for Lexis Nexis products and providing professional communication with internal and external customers. Assist with the processing of orders from initial review
Responsible for holistically reviewing the customer experience-related data and metrics. Reviews, analyzes, and addresses data/feedback from vendor software platform, and any activity relating to potential fraud. Communicate any trends to management. Position Responsibilities: Monitors vendor software
Are you passionate about optimizing processes, ensuring compliance, and driving operational excellence? We’re looking for a Procurement and Compliance Analyst who thrives in a fast-paced, detail-driven environment and is committed to delivering value through strategic sourcing and
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
You will work in the dynamic world of Financial Markets and will focus on Operations. The Global Service Organization Financial Markets is one of three locations globally responsible for the processing of all trades concluded by ING
The Reference Data Services Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and