Processing System Muntinlupa

We are eager to add an analytical Service Leader - Accounting to join our fast-paced team at Filinvest Group in Muntinlupa. Growing your career as a Full Time

Ensures timely processing and submission of accurate timekeeping report to HR Compensation and Benefits Department for payroll purposes.- Responsible for

•Responsible for taking orders from sales people, booking the order with the supplier, follow up documentations, complaint management and integration of all

Join Our Global Team and Find Work-Life Balance At our company, we believe in supporting both your professional growth and personal well-being. As part of our

FILINVEST COMPANY: SHAREPRO, INC. POSITION SUMMARY: The Quantity Surveyor conducts bidding, award of proposed project, payment processing and monitoring of the

**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split

Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-

We are looking for a lone hero to swoop in and make the game look even better than before. Someone with a talent for producing crisp stunning effects that puts

**Overall Purpose of the Role**As a Marketing Reports Desktop Publisher (Layout Artist), you will be responsible for the content, brochures, flyers,

COMPANY PROFILE: One of the world largest ophthalmic companies. The company manufactures lenses for eyeglasses for eye protection and solutions to correct the

**Job Summary**Responds to communications from guests, travel agents, and referral networks concerning reservations arriving by mail, telephone, telex, cable,

OPERATIONS ASSISTANT The Operations Assistant is responsible for carrying out different functions and provides support to the Operations Head / Area Manager

Overview / Responsibilities:Wood is currently recruiting for a Finance Analyst to join our team in Manila, Philippines. Reporting directly to the Finance Lead,

**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split

Job Description This position is responsible in performing high:level analysis of the different processes within the Accounts Payable team and come up with

Data entry for SR creation and CoC processing as per subcontracting models (distribution of tasks in eTrade) or for Registration and Licensing activities

?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-

Responds to communications from guests, travel agents, and referral networks concerning reservations arriving by mail, telephone, telex, cable, fax, or through

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it.