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
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
**Company Description** Accenture in the Philippines is a pioneer in Accenture's global delivery network. Over the past 30 years, we have expanded our
The Technology Compliance Analyst/Senior Analyst will be responsible for assessing Salesforce's security and compliance requirements,industry best practices,
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
Job Description:• Perform data entry and research in various systems and tracking tools. Apply knowledge of processes and related systems to assist in
• Update and maintain various systems/tools per standard process documentation• Execute transactions without minimal direction, enter data and retrieve
Accenture is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of
Job Description:The person is responsible in Vendor management, Review documents in Korean to processing invoices, TER and payment, Translation and resolving
Job Description:• Execute transactions without minimal direction, enter data and retrieve information from group specific system (all new hires might require
**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
Support the Cash Application process and team in a centralized, multilingual Service Centre environment. - Processing of client receipts against open invoices.
**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