Bravissimo Resourcing Inc. Website: About BRISolutions - Bravissimo Resourcing, Inc. Our Company BRISolutions is a professional human resources company
**Company Description** Accenture in the Philippines is a pioneer in Accenture's global delivery network. Over the past 30 years, we have expanded our
Duties/Responsibilities: Responsible in Vendor management, Review documents in Korean to processing invoices, TER and payment, Translation and resolving issues
?Korean Bilingual - Transaction Processing Salary Range: PHP22300 - PHP45000/month Location: Mandaluyong Duties/Responsibilities: Responsible in Vendor
Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. - Recording, reviewing, and
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
About the role: We are currently looking for a Payroll Administrator who will be responsible for utilizing their strong payroll skills. This includes
The person is responsible in Vendor management, Review documents in Korean to processing invoices, TER and payment, Translation and resolving issues related to
**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
**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
Job description Assist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to: a. Cash and equivalents
At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver
Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. -
Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial
At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver