Payment Processing jobs in Quezon City

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

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

Ernst & Young

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

Representative, Cruise Under the direction of a Reservations Supervisor, handles in-bound sales and service telephone calls from Travel Partners and/or direct guests. This role requires them to provide assistance to our customers shopping for pricing and availability as well as those servicing exist

About Outside Hire Outside Hire is a growing outsourcing company with over 75 employees, building custom products and solutions for our clients. We're dynamic, fast-paced, and always evolving! https://outsidehire.com/about/ About the Role JOB DESCRIPTION The Senior Manual QA Engineer serves as the h

The Maples Group (Financial Services)

Position: Supervisor (Cash Operations) Location: Manila About Us The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal teams consistently delive

Kimstore

Key Responsibilities Include But Are Not Limited To Invoice Management and Processing Review, verify, and process vendor invoices and supporting documentation for accuracy, completeness, and proper authorization as well as the cash advances and budget allocation requests of staff. Aligns invoices to

Global Payments Inc.

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million c