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- ...Responsibilities: Lead consulting assignments and deliver business value to the customers through quality initiatives. Support process excellence initiatives and drive improvement projects in a complex and fast paced environment. Drive benchmarking and best...
- ...Type: Full time Worker Type: Employee The purpose of this role is to drive innovation and continuous improvement in business processes ensuring streamlined operations coordinated service delivery and enhanced employee experience. Responsibilities: Review...
- ...and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. We are constantly improving and optimizing our processes by integrating the value chain around Asia. We leverage our sector expertise and capabilities to deliver quality every time. With...
- ...Work Arrangement: Hybrid (3x onsite / week) Cebu Shift Schedule Restdays : Night Shift Responsibilities: Driving process improvements/transformation using different levers like Lean Six Sigma automation analytics etc. Effective operation control through...
- We are looking for a detail-oriented and motivated Loan Processing Intern to join our team. This internship offers valuable hands-on experience in the financial and administrative processes involved in loan management. You will support our loan officers and processors...
BAI Finance Group of Companies
Cebu9 days ago - ...delivering digital business services, transforming operations through technology, analytics, and automation for over 45 years. Position: Process Operations Manager Industry: BPO Company Location: Cebu City Salary: Php90,000 - Php110,000 Schedule: Flexible working hours...
J-K Network
Cebu6 days ago - ...Type: Employee Provide customer service via phone calls & answer customer Underwriter and/or agencys questions regarding product process for supporting business areas by operating switchboard and connecting callers to the appropriate person answer various billing...
- ...incentive-related documentation, and compliance timelines. Liaise with internal and external auditors to ensure accurate, complete, and well-organized documentation. RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE) Initial Interview Final Interview Job offer
JK.hiring30
Cebu10 days ago - ...Business Process - Internal Control Lead (Manager) is responsible for leading the strategic integration and continuous improvement of business processes and internal controls to drive process excellence ensure compliance and strengthen governance. He/She is also responsible...
- ...Opportunity Overview This is an exciting opportunity to join the Global HR Service Center team as an HR Service Center Business Process Analyst with a primary focus on Data Integrity and Analytics. As an HR Service Center Business Process Analyst you will act as...
- ...assurance protocols that elevate industry standards and delight customer through: Develop and implement well-defined repair processes and procedures. Gathers analyzes and utilizes repair process data to initiate process changes and improvements Collaborate and...
- ...They provide a software development services like cloud computing services and web. Position: Accounting Team lead ( Online Process) Industry: IT Company Location: Cebu City Salary: Php 65,000-Php70,000 Schedule: Monday- Friday Work Set up: On-site...
JK.hiring30
Cebua month ago - Qualifications 2nd year College Undergrad (No back subjects)= No experience needed HS/SHS Graduates with 6 months BPO experience Average communications skills Willing to work onsite Amendable to any given schedule A team player Can work ASAP Job Description ...
Trinity Workforce
Cebua month ago - Job Opening: Customer Service Representative - Retail Account Location: IT Park, Cebu City, Cebu Work Setup: Onsite Schedule: Shifting Industry: Retail Experience Level: Open to Freshers Qualifications: At least High School Graduate under the old curriculum...
Metacom BPO
Cebua month ago - ...Administrator to join our Head Office team in Glasgow. You’ll play a vital role in ensuring the accurate and timely processing of supplier invoices and payments across our hotel portfolio. This is a fantastic opportunity to build a career in finance within a dynamic, fast-...
- ~ Managing Accounts Payable: Process verify and reconcile invoices for company expenditures. Ensure timely payments of vendor invoices and expense vouchers. ~ Auditing of PH Vendor Statements: Regularly review and reconcile vendor statements....
- ...data into clear, actionable insights for clients. By streamlining processes, leveraging automation, and keeping everything accurate and up-... ...bills in Dext, code correctly (GST, tracking), match POs, prep payment runs, and reconcile the AP ledger. Transaction Coding &...
- ...for fulfilling specific steps in the entire end to end claims process. Primary Responsibilities Ensure compliance with QBE policies... ...communication with customersRaise and authorize claims payments for valid invoices and within authority limits Settle fast track...
- ...will demonstrate the ability to quickly adapt to new systems and processes. Process end-to-end payroll in compliance with NZ... ...payable, including invoice processing, supplier reconciliations, and payment runs. Oversee accounts receivable, including invoicing, payment...
- ...collecting and analyzing account information Organize and update financial records as needed (digital) Processing work and reconciling with the system, payment, and receipts, accounts payable and receivable Outstanding accounting fundamentals and knowledge with...
- ...Primary Details Time Type: Full time Worker Type: Employee Processing analyzing and reporting of financial statements and journals.... ...also involves reviewing and processing invoices resolving payment queries and ensuring the accuracy of financial data for the...
- ...results etc.) Conducting outlier Vitality and ad hoc client/process related trainings Support service levels by being productive... ...onsite under shifting schedules in Cebu City Mandatory Skills: Payment and Fraud (Trust & Safety) Experience: 1 to 3 Years...
- ...optimizing the companys cash collections dispute management and cash application processes. You will play a crucial role in ensuring timely cash collection and accurate application of customer payments managing customer disputes and maintaining positive relationships with...
- ...the smooth bi-weekly payroll runs, assuming responsibility for processes and maintaining high work standards and procedures to ensure... ...candidate queries promptly and professionally. Process adjustment payments and handle invoice-related tasks accurately. Requirements...
- ...compliance with regulations and policies. Responsibilities include processing financial transactions analysing data preparing reports and... ...also involves reviewing and processing invoices resolving payment queries and ensuring the accuracy of financial data for the service...
- ...manage high-volume daily operations and rely on accurate financial processes to keep our services running smoothly. We are looking for a... ...teams. # Process accounts payable: vendor invoices payments receipts # Handle accounts receivable: invoicing payment...
- ...attention to detail, with the ability to manage multiple financial processes simultaneously and meet deadlines. RESPONSIBILITIES:... ...Payroll and Employee Transactions: Independent Contractor Payments: Expense Management: Audit and Compliance: Financial...
- ...applicable regulations and internal policies. The role contributes to processing financial transactions analysing data preparing reports and... ...the business. Assist in preparing and processing invoices payments and receipts. Ensure all processes are documented in a...
- ...delivering day to day accounting administrative and financial processing activities for multiple businesses within the Argo Portfolio.... ...Manage end to end Accounts Payable including invoice entry payment runs reconciliations supplier setup and expense processing...
- ...kind of person who: Accounting Manage accounts payable processing and reconcile invoices from vendors, working with them to... ...resolve discrepancies. Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies....
