Disbursement Coordinator

Benefits and PerksLendi Group offers a range of benefits and perks, including health insurance, generous leaves, extra allowances for WFH setup, life insurance, and exciting social clubs. As a valued member of our team, you will have access to training opportunities and contribute to building a diverse and inclusive community.About YouWe're seeking a Loan...

This is an exciting opportunity for a detail-oriented and organized individual to join our team at OmniQuest, Inc. as a Disbursement Voucher Coordinator.About the RoleThe successful candidate will be responsible for managing the Disbursement Voucher Form and Credit Card Liquidation Form processes.Main Responsibilities and TasksCoordinate with requestors to...

Job SummaryWe are seeking an experienced Accounting Staff to join our team at GFP Architects. The successful candidate will have a strong background in accounting and be able to provide excellent support to our financial operations.Key Responsibilities:Disbursement processing, including preparation of check vouchers, checks and attachments (reports and...

OmniQuest, Inc. is seeking a detail-oriented Disbursement Process Analyst to join our team. The successful candidate will be responsible for managing the disbursement process, ensuring accurate and timely vendor payments.Key Responsibilities:Disbursement Process Management: Manage the disbursement process, ensuring accurate and timely vendor payments.Expense...

Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more than 1,000 employees, CHI delivers business services and solutions in areas such...

The Senior Billing Coordinator will support the firm's billing cycle by organizing, preparing, editing, and finalizing bills in coordination with Partners, legal staff, Practice Assistants, Inventory Managers, Revenue Controllers, Finance Managers, and other employees. Additionally, this role involves reviewing and proofreading the work of other Billing team...

Company Overview:At Remitly, Inc., we are committed to delivering exceptional customer experiences through our disbursement network. As a key member of our team, you will play a vital role in ensuring seamless operations and driving continuous improvement.About the Role:This position is responsible for analyzing partner performance, resolving operational...

The Business Operations Coordinator is responsible for supporting the accounting department in various financial tasks, including preparation and processing of financial documents. This role requires strong analytical and problem-solving skills, as well as proficiency in basic accounting principles and software.Primary Responsibilities:Prepare and process...

About the RoleThe successful candidate will have experience in financial management, accounting, and coordination. You will be responsible for preparing disbursement vouchers, reviewing supporting documents, and maintaining an updated matrix of cash advances granted versus liquidations submitted for each post. Additionally, you will assist our Foreign Trade...

Treasury ManagerTreasury Manager responsibilities include:Maintains a good working relationship with the banks.Keep up to date with available Treasury solutions in the market and propose to CFO for implementation.Manages the cash inflow and outflow of the Company in an efficient and effective manner.Has the ability to foresee cash requirements and source...

Job OverviewChevron Holdings Inc. (CHI) is a pioneer in the shared services industry, offering transactional, processing, and consulting services in finance, accounting, information technology, supply chain management, human resources, downstream customer service, and marketing.ResponsibilitiesThe Disbursements Analyst will be responsible for handling daily...

OmniQuest, Inc. is seeking an experienced Accounts Payable Analyst to join our team. The successful candidate will be responsible for managing the end-to-end Accounts Payable process, ensuring timely and accurate vendor payments.Key Responsibilities:Vendor Payment Management: Participate in the end-to-end Accounts Payable process to ensure timely and...

About the OpportunityThe Asian Development Bank (ADB) offers a comprehensive benefits package to its employees, including competitive compensation, paid leave, medical and health benefits, life and other insurance plans, staff development opportunities, and a retirement plan.About the JobThis position plays a critical role in supporting the mission of the...

Operations AnalystAs an Operations Analyst with the Asian Development Bank (ADB), you will play a key role in supporting the Climate Change, Resilience and Environment Cluster (CCRE) in implementing the work program of ADB's Carbon Market Program.Key TasksSupport CCRE activities, including coordinating management responses to reports and documents, and other...

Job Description: We are looking for an experienced Billing and Collection Assistant to join our team at PTC HOLDINGS CORPORATION. In this role, you will be responsible for managing client/affiliate relations through effective communication regarding billing and payment.Primary Responsibilities:Identification and preparation of Borrowers in arrears lists from...

ROLE SUMMARYThe successful candidate will oversee the accounting operations, ensuring timely and accurate financial reports. They should possess expertise in accounts payable, disbursement, inventory management, and business analysis.Key Responsibilities:Manage end-to-end accounts payable process, including invoice verification, coding, and timely payment...

Qualifications:Graduate of BSAPreferably a CPAAt least 2-3 years supervisory experience in Accounts Payable.Knowledgeable with the basics of accounting, especially journal entriesSpecial Courses/Training: Adept with SAP operationDUTIES AND RESPONSIBILITIES:Supervise the team of AP staff who process the Accounts Payable vouchers.Oversee the whole AP cycle and...

About the RoleThis is an exciting opportunity for an Accounts Payable Analyst to join our dynamic team at Asia Peopleworks Inc. As a key member of our finance department, you will be responsible for managing the entire accounts payable process, from receipt of invoices to payment disbursement.Key AccountabilitiesProcess and verify supplier invoices for...

The Assistant Treasury Manager is responsible for the overall planning and execution of day to day and period -end treasury activities including managing the company's cashflow and liquidity. Review cash control design and effectiveness to ensure major risks are mitigated. Review of treasury related processes and recommend process/policy...

Qualifications:Graduate of BSAPreferably a CPAAt least 2-3 years supervisory experience in Accounts Payable.Knowledgeable with the basics of accounting specially journal entriesSpecial Courses/Training: Adept with SAP operationDUTIES AND RESPONSIBILITIES:Supervise the team of AP staff who process the Accounts Payable vouchers.Oversee the whole AP cycle and...