Review requests to update the Purchase Approval Matrix and coordinate approved updates with IT. • Review requests to update cost centers in
Process vendor invoices and analyze Evaluated Receipts Settlement (ERS) accounts. • Ensure that Purchase Orders (PO) and Goods Receipts (GR) are
Ensure approval requests are timely, complete and accurate. Coordinate with Legal, Contracts, Finance, Risk Management, and LOB as appropriate to
Manila only) • Asset management, log-in creation requests for quarterly on-boarding (Manila only) • Communication liaison for Rewards
Zendesk has significantly expanded its business and has aggressive growth plans. The increase in its business has created opportunities to lead and
Working in a global GRA community, participation in a network between FO centers, including virtual work. • Provide assurance testing service to
People Management (where applicable) • Manage and coach team • Develop and sustain a high-quality well motivated team • Ensure high staff
Manage the review and update of global Accounts Receivable policies, practices, procedures and systems • Enforce and ensure compliance to company
Successful applicants will be responsible for analysis and reconciliation of client data and accounting based on defined schedules. This is a
Understanding of the general information on corporate card, expense report and travel operation processes • Responding to employee inquiries in a
This creates the platform for delivery of timely & accurate reporting to internal & external stakeholders in the most cost effective manner possible
Understanding of the general information on corporate card, expense report and travel operation processes • Responding to employee inquiries in a
Manage and support SOX and/or operational audits. • Conduct data analysis (ACL etc.) and audits of the global ERP/IT-systems. Position
Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation
Reconciliation of balance sheet accounts and ensuring that reported items are quickly resolved • Supporting closing activities including but not
Manage open items in the Accounts Payable ledger to ensure that the financial data framework is correct • Perform month end closing activities
Although this is an individual contributor role, it does require strong leadership skills. This desk works closely with the whole Finance
Builds, develops and modifies modules and other learning materials catering to all types of learners • Conducts New Hire Orientation
This candidate will also be
A core component of Business Finance is the Product Control function. As the name suggests, Product Control is a control function found in Financial
It's all about organization and you can be at the center of it. Superior organizational and administrative skills can
Collection- is a process wherein collector has to make phone calls or emails to customer who has due or outstanding payable to the business. Job
The said activities are supported through collaboration with RMS, Logistics, and Demand Planners, as wells as applying proven supply chain management
As a global team operating out of 2 main hubs in SBO Manila and Krakow, we manage over USD100b of annual sales with over USD40b in working capital
A core component of Business Finance is the Product Control function. As the name suggests, Product Control is a control function found in Financial
The review is a crucial control mechanism for exotic derivative trades within Corporate Investment Bank. The bank has a platform called
Role: ITEC - Expense Reporting Employment Type: Regular Location: Bonifacio Global City, Taguig Shift: Day, 8AM - 5PM Identify, validate, and
Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation
Define the relevant Marketing Mix adapted to each offer; compatibility with market trends and customer insights. Drive Offer strategy execution
Treasury manages three (3) key areas for the Bank: Funding, Liquidity, and Capital. We ensure that