Key Responsibilities: Recruitment Support Liaise with various program hiring teams to identify and address recruitment needs (e.g., BGC requirements, staffing gaps, ramp-ups). Attend calibration sessions and meetings to align on hiring timelines, candidate profiles, and sourcing
We are seeking a detail-oriented and analytical procurement professional with strong experience in end-to-end procurement, supplier management, and contract administration to support and drive the companys procurement programs. The role requires a strong sense of urgency
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
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 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
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,
Store Sales Assistant Pasay City | On-site | Monday to Friday Job Overview The Store Sales Assistant supports day-to-day retail operations by assisting customers, processing transactions, maintaining inventory, and ensuring smooth store operations. The role requires strong customer
Were hiring for SAP FICO Location: MOA, Pasay (Hybrid 4x onsite a week) Work schedule: Monday- Friday, Dayshift (Compressed schedule (9AM-7:30PM) Qualifications :Graduate of Information Technology or any related cours eWith 5 to 7 years of
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
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 Purpose: The Accounting Supervisor shall assist and support the Inventory Accounting Manager in managing and leading the Business Units on over-all inventory accuracy ensuring inventory transactions are properly recorded and financial assertions of existence, completeness and
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
We are looking for someone who can support our restaurant branches with POS and network issues. Your job is to make sure every store can operate smoothly even when technical problems happen. Problem solving: The ability
Job Specifications: Graduate of BS Accountancy and must be a CPA Knowledgeable in Contract Logistics Business, Freight Forwarding, Warehousing, Brokerage & Trucking Atleast 5 years experienced in the field of logistics. Knowledgeable in Tax and Statutory
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 tax
Internal Audit Officer will ensure that all departments under Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indicators. Also, he or
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
-Transaction Processing: Scan items, collect payments (cash, credit, debit, or mobile), calculate change, and issue receipts. -Customer Service: Greet customers, answer questions, assist with product locations, and resolve complaints or handle returns. -Register Management: Balance the cash drawer