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- ...Procure Travel Pay Procurement Operations Specialist for Payments is reporting to the Procure Travel Pay Global Payments Team which... ...payments to third parties, employees and intercompany. This role process payments and handles cross-process topics, lead and assists complex...
- ...accurate preparation of documentary requirements necessary to process the Certificate Authorizing Registration, Transfer Certificate... ...Responsibilities: Handle end-to-end titling processes, including payment of RPT, CWT, DST, and other taxes related to property titling....
- ...Process Training and Compliance Analyst Qualifications: -Graduate of any Engineering course -preferably Industrial Engineering, Business Administration, or related field Lean Six Sigma or ISO 9001 certification is an advantage -Preferably with 3 to 5 years...
- ...Discover your 100% YOU with MicroSourcing! Position: Claims Processing Analyst Location: Ortigas, Pasig Work setup & shift: Onsite | Day Shift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy above-market compensation,...
- ...Process Improvements: analyze, standardize, document, and train on processes run time studies maintain IAL and templates provide admin support. Time Accounting / Chronos Admin & Productivity: create codes, generate compliance/productivity reports, configure timekeeping...
- We are mass hiring for Call Center Agents as prior in our Metro Manila sites! Sapient is URGENTLY HIRING! APPLY TODAY AND GET HIRED IMMEDIATELY! Responsibilities: • Resolve customer inquiries, concerns, or complaints effectively and escalate issues when necessary...
Sapient Solutions - SGS
Pasig17 days ago - ...Order Processing and Client Care Representative The Order Processing and Client Care Representative is a service-oriented professional responsible for ensuring accurate order management, delivering high-quality customer support, and fostering strong client relationships...
- ...delivering against critical sales support targets. The team will be responsible for Cloud Contract Exception Management compliance review, process enhancement and operational governance. It will drive standards adoption and quality initiatives within the cross-product...
- ...Accounts Payable (AP) and Month End close of Head Office in Hong Kong. Accounts Payable Processing accounting receivables and incoming payments in compliance with corporate financial policies and procedures Reconcile the accounts receivable...
- ...accounting records and files Examine tax policies and handle tax payments and returns Post transactions and categorize records in... ...to the Accounting Manager and work to improve financial processes Qualifications: ~ COLLEGE GRADUATE BS ACCOUNTANCY...
- ...Recording and Management Financial Assurance for timely and accurate recording of transactions Perform end-to-end processing of requests for payments. Track financial recording compliance of business units and third party partners based on set service level...
- ...Take care of the cash management system of the company and their payment mechanism Responsible for following up on financial... ...and policies. Prepare and periodically reviews product and process flow manuals to serve as the reference and guide for all Treasury...
- ...etc. Summarizing, encoding, and reconciling records pertaining to key accounts and recording adjustments as required Processing payments to various suppliers and agents and monitoring accounts payable Preparing and handling vouchers and checks payable...
- ...Generating and maintaining internal reports for proper monitoring and payment of bank obligations Preparing schedules of monthly... ...or role ~ Good understanding of finance and trade-related processes and documentation ~ Superior organization skills and attention...
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...
- ...preparation of Sales quotations/offers and following up on customers' payment. The Sales Support Staff will report to Sales Accounting... ...in administrative and clerical procedures such as word processing, managing of files (including spreadsheets) and records, and other...
- ...units. Facilitate collection via ADA, over-the-counter or cheque payments. Conduct regular leads planning with BM to be able to... ...who request a reasonable accommodation during the application process. All information shared during the accommodation request process...
- ...transactions, including financial transactions related to client or vendor receivables, invoice processing, etc. Sets up, maintains and indexes client/vendor payment receivable records. Researches and resolves queries pertaining to accounts receivable...
- ...walk-in clients. Attend Marketing Road Show and assist in processing on-site application. Sends out letter/email to welcome... ...company. Investigates errors in cash/stock positions or payment. Monitors undelivered documents Prepare collateral valuation...
- ...accurate and timely month-end close. This role focuses on core accounting functions such as banking transactions vendor payments expense processing general ledger maintenance and reconciliation support. The Bookkeeper works closely with the Accounting Manager to prioritize...
- ...being better together. We work hard, we play hard, and we want you to join us! As a Tech Process Team Lead, you will be responsible for supporting our partners on the payment processing and facilitation on monetized Google products. A Tech Process Team Lead collaborates...
- ...improving continuously and being better together. We work hard, we play hard, and we want you to join us! As a Tech Process Senior Associate - Payments, you will be responsible for supporting our partners on the payment processing and facilitation on monetized Google...
- ...JOB SUMMARY: Responsible for executing the overall procurement process for sourced raw materials to ensure uninterrupted supply at the... ...quality requirement during the actual delivery. Monitor BU payment with vendors and ensure strict adherence to agreed payment terms...
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...
- ...sales and transactions for retail and online sales channels are processed correctly. THE EXPECTATIONS OF YOUR POSITION WE THINK... ...to the Strategic Partnerships team to ensure that customer payments are applied effectively. ~ Effectively communication with...
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...Remote job
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...
- ...Officer To enable the vision, I will support the operational processing of all end-to-end Payroll requirements in compliance to... ...stakeholder requirements. • I prepare recurring adhoc reports and payment requirements for Payroll Operations and internal stakeholders...
- ...monitoring tasks. Responsible for ensuring that account payable is processed in the most efficient and timely manner, always ensuring... ..., or as required by legislation (PTRS) or individual supplier payment terms. Understand expense account and cost centres....
