Payment Processing Associate

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best

Responsible for the creation of purchase invoice of accounts payable transactions in the accounting system for different business units.- Prepares accounts

**RESPONSIBILITIES**:- Daily posting of variety of payment types to invoices in SAP. Posting must be completed within deadline. Any unprocessed bank statement

The Associate Investment Analyst (SRP) will provide analytical and technical support in ensuring Staff Retirement Plan (SRP) and Retiree Medical Plan Fund

Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing

AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables

**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to

**JOB SUMMARY**The Accounting Assistant is responsible in preparing and organizing financial transactions.**DUTIES & RESPONSIBILITIES**1. Prepare and file BIR

**JOB DESCRIPTION**:- Timely and accurately processing of Payout and Settlement to clients using different systems.- Carry out simple reports and

Supports the Team by coordinating with LGUs for due diligence, initial property review, and regulatory compliances.**Duties and Responsibilities**:- Liaises

Accounts Payable AssociateRole Overview:-Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with

**Primary Responsibilities**:- Blended process- 80% Non-Voice and 20% Voice (Healthcare Outbound Rep)- Responsible- for accounts receivable collections and

**Primary Responsibilities**:- Blended process- 80% Non-Voice and 20% Voice (Healthcare Outbound Rep)- Responsible- for accounts receivable collections and

Job Description: Plentina, a cutting-edge fintech company based in Taguig, NCR, PH, is seeking a talented Accounts Receivable Associate to join our dynamic

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

**Collections**:- Contract reading of payment dispute.- Working on the Provider side.- Checking with the insurance to verify claim status and payment

About the Team: Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit

**JOB RESPONSIBILITIES**- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors-

MERCEDES-BENZ GROUP SERVICES PHILS., INC.Is currently looking for: JUNIOR ASSOCIATE, PURCHASE TO PAY(Project-Based)Responsibilities: Participates and supports

**JOB RESPONSIBILITIES**- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors-