We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global
About the Role The Associate DLT Analyst will work within the Digital Innovation and Architecture function under the supervision of the Blockchain and Distributed Ledger Technology (DLT) Lead. The role focuses on assessing the business value of
Customer Service Representative - Financial Metro Manila | Onsite Job Description We are hiring Financial Customer Service Representatives to assist clients with account inquiries, transactions, and billing questions. Provide accurate guidance and professional support for financial matters. Responsibilities: •
The Senior Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions through effective review, reconciliation, and monitoring of income audit activities. The role oversees revenue validation processes, investigates discrepancies, supports compliance with
The Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions by reviewing daily income records, reconciling financial data, investigating discrepancies, and supporting revenue reporting activities. The role helps maintain effective internal controls
The General Ledger Associate supports the organization’s financial accounting operations by maintaining accurate general ledger records, preparing journal entries, performing account reconciliations, and assisting with period-end close activities. The role ensures financial information is complete, accurate, and
The Senior Accounts Payable Associate is responsible for managing end-to-end Accounts Payable operations, ensuring accurate invoice processing, timely vendor payments, and proper reconciliation of supplier accounts. The role supports financial reporting activities, strengthens compliance with internal controls,
The Accounts Payable Associate is responsible for supporting the organization’s end-to-end Procure-to-Pay (P2P) process by ensuring accurate invoice processing, timely vendor payments, and proper maintenance of supplier accounts. The role ensures compliance with financial controls, company policies,
The Senior Accounts Receivable Associate is responsible for managing end-to-end Accounts Receivable operations, including invoicing, collections, cash application, and account reconciliations. The role ensures accurate customer account management, timely collection of outstanding balances, and compliance with company
The Accounts Receivable Associate supports the company’s receivables operations by managing customer billing, collections, cash applications, and account reconciliations. This role ensures accurate customer balances, timely payment processing, and compliance with financial policies and internal controls. Key
Job Summary: The Proofing and Reconciliation Associate ensures that all transactions in the Bank’s general and subsidiary ledgers are accurate, balanced, and properly reflected. This role supports the Proofing and Reconciliation Team Leader in maintaining the integrity of
The Company “People don’t take trips – trips take people” … … and we’re in the business of planning and organising trips all over the globe for almost half a million travellers each year. We’re G2
One of the leading award-winning outsourcing companies in the Philippines, with over 20 years of experience in delivering high-quality customer support solutions across various industries. The company is recognized for its commitment to operational excellence, productivity,
One of the leading award-winning outsourcing companies in the Philippines, with over 20 years of experience in delivering high-quality customer support solutions across various industries. The company is recognized for its commitment to operational excellence, productivity,
Key Responsibilities Procurement Management: Source, evaluate, negotiate, and process purchase orders for medical, IT, and construction-related items. Supplier Coordination: Maintain vendor database, monitor performance, and build strong supplier relationships. Logistics Support: Arrange rentals of vehicles, lifting
One of the leading award-winning outsourcing companies in the Philippines, with over 20 years of experience in delivering high-quality customer support solutions across various industries. The company is recognized for its commitment to operational excellence, productivity,
Job Requirements Bachelor’s Degree holder. 3–5 years of working experience in ROPA, Collections, and Recovery of accounts. Exposure to Japanese company operations is an advantage. Willing to attend face-to-face interviews. Technical know-how of systems/software applications. Job