Up to 28k Pay - Taguig
1 buwan ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
The Analyst–Purchase to Pay is responsible for accurately processing supplier invoices,maintaining vendor master data,and executing timely payments while adhering to company policies and controls. · Process supplier invoices and credit notes in accordance with policies. · Maintai ...
1 linggo ang nakalipas
The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls.Process supplier invoices and credit notes in accordance with policies. · Mainta ...
1 buwan ang nakalipas
Work Schedule: Monday to Friday - Dayshift, Full Onsite · Location: BGC, Taguig · Industry: Shared Services · Key Responsibilities: · Lead and oversee the complete Source-to-Pay (S2P) process, encompassing procurement, purchase orders, supplier management, and end-to-end Accounts ...
1 araw ang nakalipas
Work Schedule: Monday to Friday - Dayshift, Full Onsite · Location: BGC, Taguig · Industry: Shared Services · Key Responsibilities: · Manage the end-to-end Source-to-Pay (S2P) process, including procurement, purchase orders, supplier management, and Accounts Payable operations. · ...
1 araw ang nakalipas
The Procure to Pay - Accounts Payable (AP) Associate is responsible for timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies and procedures. · Responsibilities:Timely processing of supplier invoices · Assist in month ...
2 linggo ang nakalipas
Work Schedule: · Monday to Friday - Dayshift, Full Onsite · Location: · BGC, Taguig · Industry: · Shared Services · Key Responsibilities: · Manage the end-to-end Source-to-Pay (S2P) process, including procurement, purchase orders, supplier management, and Accounts Payable operati ...
13 oras ang nakalipas
Work Schedule: · Monday to Friday - Dayshift, Full Onsite · Location: · BGC, Taguig · Industry: · Shared Services · Key Responsibilities: · Lead and oversee the complete Source-to-Pay (S2P) process, encompassing procurement, purchase orders, supplier management, and end-to-end Ac ...
13 oras ang nakalipas
· Job Brief: · The role is responsible for the accurate and timely conversion of purchase requisitions into purchase orders, ensuring prompt release and vendor acknowledgment for on-time delivery. It also involves creating and maintaining vendor master data in the ERP system wit ...
10 oras ang nakalipas
The Procure-to-Pay Team Lead manages end-to-end P2P operations ensuring timely and accurate processing of supplier employee and inter-company invoices in compliance with company policies. · ...
2 linggo ang nakalipas
The role is responsible for the accurate and timely conversion of purchase requisitions into purchase orders. · ...
2 linggo ang nakalipas
The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, · maintaining vendor master data, and executing timely payments while adhering to company policies and controls.Take ownership of assigned tasks while actively contributing to team goals. · ...
4 linggo ang nakalipas
The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, · maintaining vendor master data, and executing timely payments while adhering to company policies and controls. · Process supplier invoices and credit notes in accordance with policies. · M ...
1 buwan ang nakalipas
We are mass hiring for Call Center Agents. · Respond to customer inquiries via email, chat or other communication channels. · Assist customers in modifying or canceling reservations in accordance with hotel policies. · Troubleshoot and resolve problems related to reservations suc ...
1 buwan ang nakalipas
The Finance Shared Services Manager Source-To-Pay (STP) will deliver STP services to Business Units, supporting internal and external customers. · ...
2 linggo ang nakalipas
The Procure-to-Pay Associate will process supplier invoices using SAP Ariba in line with agreed SLAs and investigate and resolve invoice discrepancies. · Process supplier invoices using SAP Ariba in line with agreed SLAs · ...
3 linggo ang nakalipas
The Procure to pay Analyst role is responsible for the timely and accurate processing of invoices as well as management of requests and queries; · complete and accurate documentation, recognition, and management of cash;and ensuring that all customer creation and amendments,and a ...
1 buwan ang nakalipas
The S2P Specialist is responsible for managing and optimizing the end-to-end Source-to-Pay process. · ...
1 linggo ang nakalipas
The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices and maintaining vendor master data. · Key areas of responsibility include taking ownership of assigned tasks, engaging in training and knowledge-building activities, · handling supplier queri ...
3 linggo ang nakalipas
Pay Per Click Manager
Para lamang sa mga rehistradong miyembro
+ Pay-Per-Click (PPC) Manager to manage and optimize paid advertising campaigns for services. · + Responsible for generating high-quality B2B and B2C leads while ensuring compliance with policies, data privacy regulations. · + Key responsibilities:Plan, execute, and optimize PPC ...
1 linggo ang nakalipas
We are seeking an experienced Pay-Per-Click (PPC) Manager to manage and optimize paid advertising campaigns for our background check and screening services. · Plan, execute, and optimize PPC campaigns across Google Ads, Microsoft Ads, and Meta Ads · Develop keyword strategies foc ...
1 linggo ang nakalipas