Responsibilities and Accountabilities 1. Conduct a review and in-depth assessment of SAP financial tickets. 2. Provide solutions according to their criticality
**Requirements**: - BS degree in Accounting or Finance - With experience as Accounting Manager - With experience in Quickbooks, SAP, Xero, or any Computerized
We are R2 Group of Companies. Our brands include Hey Sugar!, Sports Barbers, Vivere Salon, French Tips, MaxWax, Nail-a-Holics, Ooh la lash!,and Happy
Responsibilities: - Responsible for verifying vendor accounts, review and archiving of vendor invoices and employee reimbursements, vendor communication,
Monitors all outgoing deliveries and incoming shipments by coordinating with warehouse personnel and service providers - Updates stock inventory report of each
**QUALIFICATIONS (Education attainment, knowledge, skill/s, training/s, and experienced required)** - Graduate of any Engineering Course (preferably
We help the world run better **Job Overview**: An Auditor I provides first level review of end-user receipts and expense reports to ensure integrity and
**Minimum Qualifications** - Bachelor's Degree graduate - Amenable to work onsite in Makati (hybrid set-up) **SAP BW Tester (HANA)** - with 3 years experience
**SCOPE & INTERACTIONS** 1) The position of Manager is expected to be responsible for all of the following works relating to Manila Branch of Asia Pacific
Job summary Detail-oriented and highly organized individual needed for finance team Responsibilities include processing and reconciling incoming payments
**Location**: Manila, Metro Manila, Philippines **Summary**: Manage customer orders from time of receipt through invoicing for strategic and state customer
The **Bookkeeper** is responsible for the documentation, recording, reconciliation, summarization, and reporting of the financial transactions of the Company.
**Requirements**: - BS degree in Accounting or Finance - With experience as Accounting Manager - With experience in Quickbooks, SAP, Xero, or any Computerized
Job Responsibilities - Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
Purpose - Assist and support members of the Project Management Office (PMO) of the Contact Center Group (CCG) for administration works - during project
**QUALIFICATIONS (Education attainment, knowledge, skill/s, training/s, and experienced required)** - Graduate of any Engineering Course (preferably
Bachelor's/College Degree Finance/Accountancy/Banking/ Business - With experience & knowledge in SAP Systems. - Willing to work in a fast-paced environment -
**We help the world run better** **Job Overview**: Manage remote implementations of Concur's Premier Standard Expense service and extended services for North
**We help the world run better** **Job Overview**: The SAP Concur Integration Consultant (IC) is responsible for implementing the technical aspects of SAP