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Responsibilities: Perform all tasks related to processing special handling invoices for large, complex commercial customers Maintain third-party billing portals Communication with cross-functional internal teams related to customer account status will be required Communication with various large commercial
About the company: The Functionary has brilliant and passionate people with the energy and ambition to succeed! If you are ready to make an immediate impact and you want to work with the best, then The
About the Company A leading media and marketing agency in the Philippines that thrives on collaboration, accuracy, and efficiency. About the Role We are seeking a detail-oriented and proactive Finance Assistant to join our team. In
Chargeback Clerk The Chargeback Clerk is responsible for managing and resolving guest credit card chargeback disputes within established credit card processing timelines. This role gathers, organizes, and submits the required supporting documentation to effectively respond to chargeback cases and
About the Job Location: You must live within 30 minutes of our Angeles City office or be willing to relocate to Angeles City during your employment. Employees are expected to remain within the 30-minute zone. Office
About the Role We are looking for a detail-oriented and experienced Invoice-to-Pay (I2P) Specialist to join a high-performing Accounts Payable team within a global shared services environment. This role is responsible for executing end-to-end AP processes
Description The Registrar’s Clerk is responsible for being the first point of contact for visitors and phone calls for the Registrar’s Office. The Registrar Clerk is also responsible for the set-up of admissions correspondence and application processing while maintaining
Job Title: Accounting Clerk Location: 4091 Kalayaan Ave., Tejeros, City of Makati, NCR, Fourth District Job Type: Full-Time About Us Jugro Transport Int’l Phils Corp. is a dynamic and well-established company in the freight management industry. Since
Customer Assistance: Greeting customers, answering questions about products, and providing recommendations based on customer needs. Transaction Processing: Operating the Point of Sale (POS) system, handling cash and card payments, and processing returns or exchanges. Inventory Management: Restocking shelves,
Requirements: • Candidate must possess Bachelors/College Degree in Accountancy or Banking and Finance Ability to prioritize and handle multiple task Effective analytical skills Proficiency in MS Excel • With good character/values Trustworthy Willing to work onsite
Requirements: • Candidate must possess Bachelors/College Degree in Accountancy or Banking and Finance Ability to prioritize and handle multiple task Effective analytical skills Proficiency in MS Excel • With good character/values Trustworthy Willing to work onsite
Requirements: • Candidate must possess Bachelors/College Degree in Accountancy or Banking and Finance Ability to prioritize and handle multiple task Effective analytical skills Proficiency in MS Excel • With good character/values Trustworthy Willing to work onsite
Accounts Payable Clerk Work Location: BGC Taguig Work Setup: Shifting Schedule Job Description: The AP Warehouse Clerk is responsible for the front-line execution of warehouse payment requests. The role focuses on timely and accurate processing, resolving routine vendor inquiries,
The role of an Accounts Receivable Assistant is to assist with the management of a companys accounts receivable process. This includes tracking invoices, verifying payments, and reconciling accounts. They may also be responsible for preparing reports