Sr. Finance Specialist

Summary Description:Reporting to the FP&A Team Lead, the FP&A Sr. Specialist is an instrumental part of the Dover Business Services FP&A team. This role will directly support the DII and DPPS Segment FP&A team for its financial analysis and preparation: monthly and quarterly forecast updates and analysis, measurement of key financial metrics, and strategic...

Summary Description:Reporting to the FP&A Team Lead, the FP&A Sr. Specialist is an instrumental part of the Dover Business Services FP&A team. This role will directly support the DII and DPPS Segment FP&A team for its financial analysis and preparation: monthly and quarterly forecast updates and analysis, measurement of key financial metrics, and strategic...

Nezda is actively hiring for Sr. Business Solution Specialist.Qualifications: Bachelor's degree in Marketing or related field Strong relevant work experience in the BPO industry Demonstrated experience preparing sales presentations or executive/stakeholder business reviews and the RFP response process

Nezda is actively hiring for Sr. Business Solution Specialist.Qualifications: Bachelor's degree in Marketing or related field Strong relevant work experience in the BPO industry Demonstrated experience preparing sales presentations or executive/stakeholder business reviews and the RFP response process

BE PART OF OUR GROWING TEAM Your Role To ensure the smooth flow of financial operations in the field of work. To solve operational problems and perform the assigned tasks. Your Responsibilities Ensures timely and appropriate recording of all transactions in the accounts payable (i.e. invoice acknowledgement)Processing of payments to vendors, employee cash...

Full job descriptionDuties and Responsibilities:1. Receive and monitor processing of payment request to verify the completeness of the supporting documents.2. Review compliance of payment requests with documentation and taxation requirements to ensure that proper adherence with applicable local regulations/standards.3. Process checks for sign-offs and fund...

Duties and Responsibilities:1. Receive and monitor processing of payment request to verify the completeness of the supporting documents.2. Review compliance of payment requests with documentation and taxation requirements to ensure that proper adherence with applicable local regulations/standards.3. Process checks for sign-offs and fund transfer requests to...

Summary Description:Working with an emerging shared services organization, the Senior Specialist is responsible for delivering the mandates of the Special Operations Team. This team tackles time-sensitive and mission critical operational imperatives head-on coming from Order-to-Cash, Procure-to-Pay, Record-to-Report. They use their special skills to...

Summary Description:Dover Business Services (DBS) is looking for talented Finance Hub Analyst to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the Finance Hub Analyst is responsible for delivering timely and quality service to internal stakeholders and Dover suppliers, as measured by service...

Summary Description:Working with an emerging shared services organization, the Senior Specialist is responsible for delivering the mandates of the Special Operations Team. This team tackles time-sensitive and mission critical operational imperatives head-on coming from Order-to-Cash, Procure-to-Pay, Record-to-Report. They use their special skills to...

Summary Description:Working with an emerging shared services organization, the Senior Specialist is responsible for delivering the mandates of the Special Operations Team. This team tackles time-sensitive and mission critical operational imperatives head-on coming from Order-to-Cash, Procure-to-Pay, Record-to-Report. They use their special skills to...

Who We AreeFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just investing...

Qualifications Bachelor's Degree in Accounting/Finance from reputable local university At least 5 years in accounting related works Accounting related certification an advantage; or currently taking courses/exams en route to be certified KNOWLEDGE AND SKILLS 1. Familiar with accounting principles, Philippine financial reporting standards and SEC reporting...

Accounts Payable Sr. Specialist (Sta. Rosa Site)ResponsibilitiesVendor Payment ProcessingTo ensure that receipts of goods and services are properly acknowledged by the authorized POC.To match the details of invoices/billings/statement of accounts against the delivery receipts/service report/completion report and PO and to ensure completeness of the invoice...

Who We AreeFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just investing...

Accounts Payable Sr. Specialist (Sta. Rosa Site)ResponsibilitiesVendor Payment ProcessingTo ensure that receipts of goods and services are properly acknowledged by the authorized POC.To match the details of invoices/billings/statement of accounts against the delivery receipts/service report/completion report and PO and to ensure completeness of the invoice...

DUTIES AND RESPONSIBILITIES1. Book transactions in the Accounting System (SAP) in accordance with the Philippine Financial Reporting Standards to ensure proper recording of transactions2. Review expense documents in accordance with finance policies to ensure that all payments are valid, authorized and recorded in the correct period.3. Conduct periodic...

- Bachelor's degree in Finance, Accounting, or a related field- With experience in finance roles is a plus- Strong understanding of financial auditing- With good Analytical and problem-solving skill- Excellent communication and interpersonal skills- Fresh graduate are encourage to applyVerifies figures, documents, and account details for auditing, such as...

• Posting of Accounting Entries in Quickbooks/SAP • Assists in preparing periodic and annual financial reports and schedules • Ensures internal control procedures are maintained and that accounting standards are met • Ensures the timely filing of all government-related remittances • Assist on the timely processing of payments and collection follow...

The Bookkeeper is responsible in creating financial transaction and reports including posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipt and supplier invoices. Responsible to reconcile accounts to ensure accuracy.DUTIES AND RESPONSIBILITIES1. Book transactions in the Accounting...