As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible for providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Receivable. Accountant actively works with Regional
As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel &
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
The team is under Global Finance of Vestas Shared Services Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Accounts Payable, Travel and Expense, Account to Report, Cash
The Accounting Manager will provide relevant, accurate, complete, and timely financial reports to Management. He or she will implement accounting methods, internal controls, policies and procedures in safeguarding the companys assets. Report Management: Delivers the financial
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
DUTIES AND RESPONSIBILITIES: Preparation of consolidation worksheet and financial statement. Preparation of the consolidation package. Preparation of the Input Schedules and coordination with the different process owners. Monitoring of the posting of the CAJEs in BPC
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
To strategize business development processes for the company’s systems for sales and leasing and to ensure the smooth operations of the system of the malls nationwide. Key Responsibilities STRATEGIC PLANNING Strategize business development for the improvement
Job Summary: Perform random transactional sales audit. Review and analysis of submitted DSRs. Ensure that all daily branch revenue of international branches are accurately recorded to SAP and MYOB and deposited intact the following day. Attend to
The Segment Accounting Supervisor is responsible in preparation, analysis, and submission of accurate and timely financial reports for the assigned projects. They ensure adherence to accounting standards, internal controls, and company policies, while supporting management through
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
The Accounting Officer will review the analysis, substantiation, and reconciliation of accounts based on valid and complete supporting documents. He/she will check the accuracy of the reports for submission to the Accounting Manager. He/she will implement
Key responsibilities: • Processing routine PR-PO (reviews Purchase Requisitions for compliance, releases completed Purchase Orders for approval) • Monitoring preparation of purchase orders in line with final negotiations with selected suppliers and in line with organizational