SAP Customizing Jobs in Philippines

The General Ledger analyst must have technical accounting expertise to ensure timely and accurate month and year end close activities including review of financial results and statutory reporting compliance.   The position will report to the Finance Manager.ESSENTIAL DUTIES More...

As Accounts Receivable Analyst 1 he/she is the focal person of all rebates programs in his/her area and managing the day to day activities related to Accounts Receivables  ESSENTIAL DUTIES AND RESPONSIBILITIES:Focal point for global rebate programs & rebate bulletin&#xa0 More...

As an AP Supervisor you should have the required expertise to:Collaborate directly with external and internal stakeholders on a day to day basis.Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.Review of In More...

The AP Invoice Analyst is responsible for ensuring the accurate thorough and timely processing of all invoices and employeerelated nonpayroll payments in accordance with relevant company policies procedures guidelines and service level agreements (SLAs) set by the Accounts Payable Cen More...

We are looking for a Manager O2C Service Delivery to join our growing team in Finance based in our shared service centre in Philippines. ResponsibilitiesSupport the European markets.Lead a team of O2C associates and specialists provide guidance to junior/senior team members.Assis More...

Provide advisory support on the tax implications of crossborder transactions and structuring/ restructuring opportunities.Identify opportunities for tax optimization within the region focusing on permanent establishment transfer pricing considerations withholding tax and VAT.Collabora More...

Provide advisory support on the tax implications of crossborder transactions and structuring/ restructuring opportunities.Identify opportunities for tax optimization within the region focusing on permanent establishment transfer pricing considerations withholding tax and VAT.Collabora More...

The INFORMATION SYSTEMS AUDIT MANAGER effectively directs leads and manages the information systems and technologyrelated audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls governance More...

Job Summary: We are seeking an experienced Sr. Project Control Manager to oversee and manage the planning scheduling cost control and reporting functions for solar energy projects. The successful candidate will ensure that projects are delivered on time within scope and within budget More...

The impact you will have: As our Renewals Specialist you will use your relationship management skills to drive revenue opportunities of our software and support subscription renewals. You will have direct impact driving business results and improve renewals departmental efficiencie More...

Job Description:Lead the effort to design build and configure applications acting as the primary point of contact. Job Description:Respond to customer support queries logged via our online customer portal support system and by telephone. Take ownership of support issues and managing t More...

The Operational Procurement Professional is part of the Vendor Management Operations Team which is located in Avaloqs centralized Vendor Management Team. The Vendor Management Team ensures that the goods Avaloq needs are available and that the services to be procured are negotiated at More...

We are looking for an Associate/Specialist AP Service Delivery to join our growing team in Finance based in our shared service centre in our BGC office!Responsibilities: Perform day to day invoices processing 3way matching for all incoming invoices and related documentationReview More...

As Business Controller for Cloud & Infrastructure and Banking Operations Controlling you will be a member of the Group Business Controlling Team. Your expertise will be crucial in ensuring costeffectiveness and adherence to deadlines. In this context your financial performance ana More...

We are looking for an Associate/Specialist AP Service Delivery to join our growing team in Finance based in our shared service centre in our BGC office!Responsibilities: Perform day to day invoices processing 3way matching for all incoming invoices and related documentationReview More...

The Senior Information Systems Auditor / Supervisor will be responsible for providing independent objective assurance and consulting on the Companys Information Technology (IT) environment within Aboitiz Foods. It evaluates and assesses the organizations information technology systems More...

As an Accounts Payable Sr Manager you will be entrusted on the ff:Accountable for the entire engagement delivery of Global Accounts Payable and Travel & Expense operationsProvide strategic leadership ensuring that function goals are consistent with the overall Finance Organization More...

The Senior Information Systems Auditor / Supervisor will be responsible for providing independent objective assurance and consulting on the Companys Information Technology (IT) environment within Aboitiz Foods. It evaluates and assesses the organizations information technology systems More...

Software Asset Management (SAM) Data AssociateThe impact you will have:As a Software Asset Management (SAM) Data Associate you will work directly with Softchoice s business teams and stakeholders to promote consistency quality integrity and standardization of customerfacing data on More...

Responsibilities:PrimaryCollaborate with process stakeholders to ensure effective and efficient process operations. Own and manage the service delivery and performance with defined SLAs/KPIs.Ensuring the process complies with any regulations and internal controls/risk management More...