Finance Specialist Business Management Jobs

**Job Title:** Online Client Relations Specialist **Company:** Acudeen Technologies **Location:** Antipolo, Calabarzon, PH **Job Type:** Full-Time **Seniority

Job Summary:The ERP Application Specialist (AX12) will be responsible for the administration, maintenance, and optimization of the AX12 ERP system. This role

Overview Salary 22,000 PHP ~ 27,000 PHP Industry IT Job Description We are seeking individuals with a background in accounting or finance to join our

RESPONSIBILITIES: Account Management: Oversee a portfolio of assigned key clients, develop new business from existing clients, and actively seek new sales

Company Profile: The organization, a SAP partner, specializes in offering SAP consulting services in the Japanese language. Position: Japanese Bilingual SAP

Company Profile: The organization, a SAP partner, specializes in offering SAP consulting services in the Japanese language. Position: Japanese Bilingual SAP

We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every

Audit Specialist1Job Details• Examines reports, records, and project/transactions of department/business unitsto verify their accuracy through a regular

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa. With over three decades of

Qualifications:Bachelor's degree in Human Resources, Business Administration, Law, or a related field. Advanced degree or professional certification (e.g.,

Summary Description: Dover Business Services (DBS) is looking for talented Finance Hub Analyst to join our new shared service center in Cebu, Philippines.

Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim

What You Will Do: Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review

Department: Risk and ControlReports To: Risk and Control ManagerSummary of the roleThe Risk Control Department is mainly responsible to develop, design and

In your new role you will: Manage the Internal Control System (ICS) activities for dedicated processes globally by defining and updating the risks, controls

The Work: Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of