Bilingual Japanese Analyst Job Responsibilities: • Update and maintain various systems/tools per standard process documentation• Execute transactions
The person is responsible in Vendor management, Review documents in Korean to processing invoices, TER and payment, Translation and resolving issues related to
About Pearson Learning is the most powerful force for change in the world. More than 20,000 Pearson employees deliver our products and services in nearly 200
Credit Risk Officer Role Overview and Purpose: Credit Risk Management will be responsible for managing the risk of Pearson's Accounts Receivable in all Global
JOB PURPOSE: This individual will be responsible for utilizing their strong payroll skills. This includes overseeing all administrative activities related to
TheHR Officerfor HRBP Operationsshall support the creation, amendment, enhancement or changes in organizational directions through the analysis, development,
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
**Preference is given to those with work experience, but new graduates will be considered** - 1-2 years internal and external audit experience - Above-average
**Qualifications**: - **Graduate of any Accounting **related course - Minimum of **5 years of relevant experience in reporting and variance analysis or
**Company Description** Accenture in the Philippines is a pioneer in Accenture's global delivery network. Over the past 30 years, we have expanded our
Support the Cash Application process and team in a centralised, multilingual Service Centre environment. - Processing of client receipts against open invoices.
**Job Summary**: - Prepare audit reports in line with the approved audit plan - Report and discuss audit findings, recommendations, and significant issues to
**Preference is given to those with work experience, but new graduates will be considered** - 1-2 years internal and external audit experience - Above-average
Minimum of 5-7 Years extensive supervisory (Audit Experience) Must have wide-knowledge in Audit Process and SAP Audit **Responsibilities**: Develop annual
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. -
• Produce standard correspondence by following existing templates. Adhere to client formatting and quality standards. Proof and edit work for syntax, grammar
We are searching for a remarkable Payroll Administrator to join our awesome team at Pearson in Mandaluyong. Growing your career as a Full Time Payroll
Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial
The Technology Compliance Analyst/Senior Analyst will be responsible for assessing Salesforce's security and compliance requirements,industry best practices,