Primarily responsible for the processing of customer’s payments, resolving customer payment inquiries, front end payment processing through SAP and various other billing systems, managing Pre-Authorized Payments as well as the reconciliation of all incoming transactions to TELUS’s GLs. Performs othe
Working Conditions: - Report 5x per week to our Pasay office. - This role will primarily be reporting on a morning shift covering North America region (5am-2pm) - Work during Holidays or overtime on critical and peak times as may be required by the Business. - At least 1 year in similar Accounts Pay
Position: ACCOUNTING & INVENTORY ASSISTANT Salary range: up to Php 63,000 Philippine Peso (The final amount will be at the the client discretion basing on the candidate’s skills and experience.) Working Hours: Monday to Friday following New Zealand business time Work set-up: 100% Remote work (Indepe
Job Title: Accounts Payable Professionals Employment type: Project Term Hire - 1 year (fulltime) Work Location: UP Ayala Techno Hub, Quezon City Work set up: Hybrid (3x a week onsite) Shift: Mid Your Roles and Responsibilities : Per Proces s:1. Vendor Master Data Managemen t:a. Create and audit vend
The role of Cash Collector covers all aspects of collections activity including : • Cash Collection • Account Management • Customer Relations • Recovery Endorsement • Credit Application • Relationship building with North American Customers and Internal teams Key Role Tasks and Activities: • Collecti
Position Overview Job Title: CB IB- Payment Processing Analyst - AVP Location: Manila Corporate Title: Assistant Vice President Individuals will provide daily support on critical business deliveries and will work closely with co-AVP’s and Head (VP+), to address operational issues. Responsible for en
Position: ACCOUNTING & INVENTORY ASSISTANT Salary range: up to Php 63,000 Philippine Peso (The final amount will be at the the client discretion basing on the candidate’s skills and experience.) Working Hours: Monday to Friday following New Zealand business time Work set-up: 100% Remote work (Indepe
Primarily responsible for the processing of customer’s payments, resolving customer payment inquiries, front end payment processing through SAP and various other billing systems, managing Pre-Authorized Payments as well as the reconciliation of all incoming transactions to TELUS’s GLs. Performs othe
Job Title: Accounts Payable Professionals Employment type: Project Term Hire - 1 year (fulltime) Work Location: UP Ayala Techno Hub, Quezon City Work set up: Hybrid (3x a week onsite) Shift: Mid Your Roles and Responsibilities : Per Proces s:1. Vendor Master Data Managemen t:a. Create and audit vend
Working Conditions: - Report 5x per week to our Pasay office. - This role will primarily be reporting on a morning shift covering North America region (5am-2pm) - Work during Holidays or overtime on critical and peak times as may be required by the Business. - At least 1 year in similar Accounts Pay
The role of Cash Collector covers all aspects of collections activity including : • Cash Collection • Account Management • Customer Relations • Recovery Endorsement • Credit Application • Relationship building with North American Customers and Internal teams Key Role Tasks and Activities: • Collecti
Qualifications At least high school graduate (JHS/SHS). No experience requires but willing to undergo training. College graduate are also welcome. Responsibilities Customer Service Cashier Inventory Greet customers warmly and assist them Present menus and provide information about food and beverage
Position Outline We are seeking a detail-oriented Finance professional to support the financial operations of a growing multi-site Australian hospitality group operating across 7 hotels and associated venues. This role involves high-volume transactional processing, reconciliations, and end-to-end de
Position: ACCOUNTING & INVENTORY ASSISTANT Salary range: up to Php 63,000 Philippine Peso (The final amount will be at the the client discretion basing on the candidate’s skills and experience.) Working Hours: Monday to Friday following New Zealand business time Work set-up: 100% Remote work (Indepe
Duties And Responsibilities Process and record vendor invoices accurately and on time Match invoices with purchase orders and receiving documents Prepare and process payments (checks, bank transfers, and online payments) Ensure invoices are properly approved before payment Reconcile accounts payable
The Collection Officer is responsible for monitoring, coordinating, and ensuring timely collection of receivables. While sales agents perform frontline collection activities, the Collection Officer safeguards the process by tracking due accounts, enforcing credit terms, performing follow-ups, and en
Location: Kalawaan, Pasig Key Responsibilities Oversee and monitor the companys cash budget. Issue and track driver cash advances, ensuring timely and complete liquidation. Manage the full reimbursement process, including reviewing, verifying, and releasing payments. Monitor driver expenses to ensur
Requirements At least Senior High School graduate or College Level Have at least 1 year experience in BPO industry College Graduates with no BPO experience are welcome to apply Basic English communication skills and well-versed in local language (Tagalog) Amendable working on a shifting schedule (da
Job Title: Accounts Payable Professionals Employment type: Project Term Hire - 1 year (fulltime) Work Location: UP Ayala Techno Hub, Quezon City Work set up: Hybrid (3x a week onsite) Shift: Mid Your Roles and Responsibilities : Per Proces s:1. Vendor Master Data Managemen t:a. Create and audit vend
Job Description At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an e
Senior R2R Analyst – Cash Management & General Accounting 📍 Location: BGC, Taguig City 🎓 Education: Bachelor’s Degree in Accounting or Finance (mandatory) 💼 Experience: 3–5 years in Finance & Accounting 💻 System Requirement: SAP S/4HANA experience is mandatory Job Summary Manage Cash Management
The role of Cash Collector covers all aspects of collections activity including : • Cash Collection • Account Management • Customer Relations • Recovery Endorsement • Credit Application • Relationship building with North American Customers and Internal teams Key Role Tasks and Activities: • Collecti
Infinit-O is the trusted, customer-centric, and sustainable leader in Business Process Optimization. We empower finance and healthcare organizations to thrive in a digital-first world by combining specialized industry expertise and innovative technology for 20 years. We navigate complex industry lan
Key Responsibilities 1. Invoice Processing Oversee daily invoice processing to ensure accuracy and compliance Review invoices for correct coding, approvals, and data integrity Monitor automated processes and coordinate with the automation team to resolve issues Support AP team with queries and compl
Group Company: Union Bank of the Philippines Designation: Enterprise Architecture Governance Head Office Location: UnionBank Plaza - Ortigas, Pasig City Job Summary: The Architecture Governance Head is a strategic leadership role responsible for developing and implementing the enterprise architectur
Were Hiring: Payment Processing Clerk Outbound Settlement! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Payment Processing Clerk Outbound Settlement to join our team at Cloudstaf
A leading global bank in Manila seeks an Assistant Vice President for Payment Processing. The successful candidate will manage Treasury Operations, ensuring seamless daily functions and issue resolution. Responsibilities include overseeing financial processes, continuous improvement, and stakeholder
Were Hiring: Payment Processing Clerk Outbound Settlement! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Payment Processing Clerk Outbound Settlement to join our team at Cloudstaf
Were Hiring: Payment Processing Clerk Outbound Settlement! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Payment Processing Clerk Outbound Settlement to join our team at Cloudstaf
Were Hiring: Payment Processing Clerk Outbound Settlement! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Payment Processing Clerk Outbound Settlement to join our team at Cloudstaf
Were Hiring: Payment Processing Clerk Outbound Settlement! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Payment Processing Clerk Outbound Settlement to join our team at Cloudstaf
Were Hiring: Payment Processing Clerk Outbound Settlement! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Payment Processing Clerk Outbound Settlement to join our team at Cloudstaf
Were Hiring: Payment Processing Clerk Outbound Settlement! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Payment Processing Clerk Outbound Settlement to join our team at Cloudstaf
Position Overview Job Title: CB IB- Payment Processing Analyst - AVP Location: Manila Corporate Title: Assistant Vice President Individuals will provide daily support on critical business deliveries and will work closely with co-AVP’s and Head (VP+), to address operational issues. Responsible for en