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, Cash
The Accounts Payable Customer Support is responsible for handling invoices and payment-related inquiries from internal and external customers through OneBreeze and phone calls. This role ensures timely, accurate resolution of concerns, provides high-quality customer service, and supports smooth
At Vestas, we provide the solution for a more sustainable future. As part of our Procurement organization in the Manila Shared Service Center, you will support our global operations by ensuring the integrity, accuracy, and efficiency of
The role is part of the newly formed team Specialized Finance under the Group Finance of Vestas Shared Services Centre (SSC) and is part of the expansion initiatives of SSC to deliver and cater to our
The team is under Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for the periodic closing of the companys financial records, Statutory reporting, and SOX Compliance documentation. The group is expected to
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, Cash
Finance SSC, Controlling & Reporting. The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly and year-end reporting. This includes compliance with the Companys Financial Guidelines while securing active engagement with
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, Cash
The team is under Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for periodic closing of the companys financial records, Statutory reporting and SOX Compliance documentation. The group is expected to have
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 &
As part of Vestas Global Finance Shared Service Centre, The ICO Senior Finance Analyst is responsible for managing and resolving complex intercompany Accounts Receivable (AR) and Accounts Payable (AP) issues across multiple entities. This role focuses on
Global Master Data Management (MDM) is responsible for creating and maintaining a trusted view of a companys core business data (like Finance, Customer and other Masterdata Objects) across regions. Finance SSC Finance SSC - Specialized Finance
Procurement Insights and Risk team enables the Procurement organization to unlock business value by delivering insights through data analysis and analytical tools to support data-driven decision making in various processes of procurement and risk management. Vestas Technology
Key Responsibilities Inventory Monitoring & Exception Management Monitor inventory transactions and identify inventory exceptions on a daily basis. Analyze and investigate inventory discrepancies, negative balances, and unusual inventory movements. Conduct post-audit reviews of inventory adjustments and
JOB DESCRIPTION Project Monitoring & Compliance Track project progress against approved baselines (cost, schedule, quality). Validate project data submitted by project teams and highlight variances. Conduct compliance checks and audits to ensure adherence to PMO standards.
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 advantages through data-driven solutions,
JOB DESCRIPTION: Facilitates creation and or revision of applicable key work processes, procedures, templates, and forms to support the effective implementation of the company’s QMS. Carries out consultations and discussions with different Process Owners to facilitate process
Are you an experienced Fund Accounting or Fund Administration professional with strong reporting and Excel skills? Do you enjoy working with financial data, reconciliations, and delivering high-quality reporting in a structured, deadline-driven environment? Were looking for
Kenvue is currently recruiting for a: Invoice to Cash Sr. Analyst - Risk Mgmnt What we do At Kenvue , we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted
Are you an experienced Fund Accounting or Fund Administration professional with strong reporting and Excel skills? Do you enjoy working with financial data, reconciliations, and delivering high-quality reporting in a structured, deadline-driven environment? Were looking for