Analyst to join our finance team. In this role, you will be responsible for preparing and analyzing accounts receivable... on customer interaction history and promises to pay. Support reporting needs for AP across other finance and operational areas...
, Calendars, Journals, Consolidations, Intercompany. Accounts Payable (AP): Invoicing, Payments, Holds, Withholding Tax (CWT/EWT...Job Title: Lead Business Analyst Experience: 7-15 years Location: Manila, Philippines Job Summary The Oracle Functional...
Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions... and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments...
, technology, and rigour to shape a better world. Accounts Payable Analyst is responsible for the timely and accurate processing... of invoices, staff reimbursements, and related-party transaction payments for the assigned entities in APAC region. The...
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. The role supports the Subject Matter...
, recurring payments and all concerns related to invoice payables. Support month end activities in the closure of the AP ledger...Job Summary The P2P Analyst, will be responsible for the timely and accurate coding, processing of invoices...
Purpose of the Role: 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. The role supports...
out the best in yourself and others, then join us to power new futures. Purpose of role The Analyst - Purchase to Pay... is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments...
creators or for more information, visit . POSITION SUMMARY We are seeking a versatile and detail-oriented Reporting Analyst... on customer interaction history and promises to pay. Support reporting needs for AP across other finance and operational areas...
Job Title Lease Analyst / Senior Analyst - Finance Management Job Description Summary The Lease Analyst/ Senior... Analyst is responsible for all aspects of Lease Administration (Lease abstraction, Quality review, Portfolio management...
POSITION TITLE: ANALYST-ACCOUNTS PAYABLE (AP) REPORTING TO: Manager, Accounts Payable Team Lead, Accounts Payable... to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the AP Analyst...
POSITION TITLE: ANALYST-ACCOUNTS PAYABLE (AP) REPORTING TO: Manager, Accounts Payable Team Lead, Accounts Payable... to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the AP Analyst...
, processing of payments and other bank related transactions of the company. Responsible in monitoring the disposal, adjustments... such as bookkeeping, bank reconciliation and other related matters. Work closely with the AP Team to validate the payable subject...
: Manila, Philippines (Shared Services Centre) Work Arrangement : Hybrid Role Summary The Finance Generalist - AP...) functions. This includes accurate processing of invoices, payments, billing, collections, and account reconciliations...
costs, Detention & Demurrage, Discount Tire cross-dock, Apex, Cavalier, CASS payments, Duty Fees) Creation of eDRs related... to CASS, DT, Lumper Charges, etc Ensure timely payment to vendors working with AP Prepare Market MLCR (Monthly Logistics Cost...
Project Overview: This role involves efficiently managing the Accounts Payable (AP) or Accounts Receivable... Processing: Receive, validate, and encode invoices/documents into SAP; ensure completeness and accuracy. Payments: Facilitate...
, policies, and controls across all AP activities Maintain and update AP process documentation, including SOPs, process flow maps... current practices and supports compliance Act as a go-to resource for resolving complex AP issues, including: Invoice...
, policies, and controls across all AP activities Maintain and update AP process documentation, including SOPs, process flow maps... current practices and supports compliance Act as a go-to resource for resolving complex AP issues, including: Invoice...
via settlement of intercompany invoices, coordination and/or approval of internal and external payments, support... and approve/post. Follow up on unresolved postings from Treasury, Fin Rep, AP & Credit Control and Run AR Direct Debit. Process...
payments and all concerns related to invoice payables. Support month end activities in the closure of the AP ledger Own the... for Taiwan / Japan. Monitor of invoices sent to coding or approval. Verify all supplier information ensuring correct payments go...