Mga Trabaho sa Personiv sa Pilipinas

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. · ...

The Accounting Sr. Executive will be responsible for the day-to-day accounting for preparation of journal entries and closing activities, · Responsible for the accuracy of AP and AR transactions,Maintain and monitor the store's AP and AR aging · ...

Billing Officer responsible for client relationship building and account management. Performs billing and invoicing tasks and coordinates contractual changes. · - Minimum 3 years experience in an environment performing data entry or other computer-based work required · - Experien ...

eClerx is a global leader in productized services, · eClerx is an Equal Opportunity Employer.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, · ...

We are seeking an Accounts Receivable Clerk to work with our team in Muntinlupa. The successful candidate will have experience in accounts receivable and strong communication skills. · Work with daily lockbox file to post all paymentsPull daily bank payment files to post to billi ...

We are seeking an experienced SEO Specialist to support the audit optimization and performance improvement of SEO campaigns for both new and existing clients. · Auditing campaigns diagnosing SEO issues executing improvements across various website platforms including WordPress an ...

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. · ...

This Corporate Accounting Supervisor role involves supervising a team of accountants, responsible for coaching team members and improving their performance. The job requires posting General Ledger entries, managing Accounts Payable and Receivables daily/weekly, reviewing and post ...

· The Associate Process Manager collaborates closely with other Associate Process Managers to plan and coordinate activities in alignment with team and organizational objectives. This role is responsible for leading and motivating the team to achieve performance targets and meet ...

The Associate Process Manager - Accountant will be responsible for day-to-day accounting: Prepare and input all corporate journal entries. · Prepare monthly account analysis/reconciliations of all corporate general ledger accounts. · ...

Job Title: Senior Manager for Collections + CSE APAC · Department: Financial Markets - FAO · Location: Alabang, Muntinlupa City · Work Setup: Onsite · Reports To: Director of Collections · POSITION SUMMARY · The Senior Manager for Collections (Voice) is responsible for leading an ...

Process PO and non-PO invoices by validating documentation in D365 Reconcile invoice quantities and pricing against purchase orders and receiving records Resolve discrepancies in coordination with operations and vendors Manage vendor accounts reconcile monthly statements and supp ...

The APGM for SOX Controls, Governance & Internal Audit will lead the global internal control and compliance framework for the organization's outsourced finance operations. · Lead end-to-end SOX compliance program across finance and accounting processes. · ...

The Accounting and Loan Admin Specialist will be responsible for supporting the construction draw processing, loan file documentation and platform updates · ...

Creates web site designs and develops skills and expertise in appropriate website markup languages. · ...

eClerx is a global leader in productized services. Our mission is to set the benchmark for client service and success in our industry. We are seeking a Financial Analyst to join our team. · ...

The role involves auditing invoices and billing statements for accuracy, completeness, and compliance with company policies and contractual terms. It requires strong understanding of billing systems, accounting principles, and audit methodologies. · Bachelor's degree in Accountin ...

+Job Summary · Client relationship builder responsible for maintaining client records and escalating matters as required to the State Credit Manager. · +Responds to clients and internal customers through various communication methods. · Maintain Client records and escalate matter ...

The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring timely collections, maintaining accurate records, and supporting the overall financial health of the organization. · ...

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