Jobs for bss at Pasig

BSS License Management – Analyst Job Description Primary Job Function Support Business Solutions & Services (BSS) software license management by partnering with Client Service Managers (CSMs), Business Relationship Managers (BRMs), Procurement, Finance, and business stakeholders to manage licensing needs. Analyze software renewal agreements and provide...

As Jollibee Group’s Cantonese Translator, you will be responsible for: Processing vendor invoices and PCF reimbursements through NetSuite (PO and Non-PO invoices) Providing translation support for invoices and other financial transactions Validating invoices with exceptions and coordinating resolutions with relevant stakeholders Monitoring and responding...

Title: Accounts Payable Accountant (Day Shift) Jollibee Group’s Accounts Payable Accountant (Day Shift) is responsible for the following: Invoice payment validation & processing of Invoices and Billing. Invoice exceptions processing & handling. Routing of invoices for proper approval. Attaching of scanned copy of invoices/billings to the ERP...

Title: Accounts Payable Accountant (Night Shift) Jollibee Group's Accounts Payable Accountant (Night Shift) is responsible for the following: Invoice payment validation & processing of Invoices and Billing. Invoice exceptions processing & handling. Routing of invoices for proper approval. Attaching of scanned copy of invoices/billings to the ERP...

Job Description:Jollibee Groups Accounts Payable Accountant (Night Shift) is responsible for the following:Invoice Processing:Invoice payment validation & processing of Invoices and Billing.Invoice exceptions processing & handling.Routing of invoices for proper approval.Attaching of scanned copy of invoices/billings to the ERP system.Indexing:Encode all the...

Select how often (in days) to receive an alert: The Sales Accountant is in-charge of the timely and accurate processing of billings to Customers and Store reimbursements, including exceptions handling, monitoring and addressing inquiries and feedback. Also includes performance analysis, reconciliation, maintenance and reporting of Non Cash Sales and its...

Join to apply for the Accounts Payable Accountant (Day Shift) role at Jollibee Group . Title: Accounts Payable Accountant (Day Shift) Responsibilities Invoice Processing Invoice payment validation & processing of invoices and billing. Invoice exceptions processing & handling. Routing of invoices for proper approval. Attaching scanned copy of...

GECO Asia Pte. Ltd. seeks a BSS License Management Analyst to partner with Client Service Managers, BRMs, Procurement, Finance, and stakeholders to manage licensing needs and ensure renewal strategies are optimized. You will analyze renewal agreements, coordinate and execute renewals, and keep license inventories accurate while ensuring compliance with...

3–5 years of Salesforce Development experience. Minimum 2 years of experience in Salesforce Industries (Vlocity/Communications Cloud). Strong knowledge of: OmniStudio OmniScripts DataRaptors Integration Procedures FlexCards Experience with Apex Programming. Experience with Lightning Web Components (LWC). Strong understanding of SOQL and SOSL. Experience...

3–5 years of Salesforce Development experience. Minimum 2 years of experience in Salesforce Industries (Vlocity/Communications Cloud). Strong knowledge of: OmniStudio OmniScripts DataRaptors Integration Procedures FlexCards Experience with Apex Programming. Experience with Lightning Web Components (LWC). Strong understanding of SOQL and SOSL. Experience...

Jollibee Group's Accounts Payable Accountant (Day Shift) is responsible for the following: Invoice Processing: * Invoice payment validation & processing of Invoices and Billing. * Invoice exceptions processing & handling. * Routing of invoices for proper approval. * Attaching of scanned copy of invoices/billings to the ERP system.   Indexing:  ...

The Sales Accountant is in-charge of the timely and accurate processing of billings to Customers and Store reimbursements, including exceptions handling, monitoring and addressing inquiries and feedback.  Also includes performance analysis, reconciliation, maintenance and reporting of Non Cash Sales and its related accounts.   Manual Billing Process *...

Jollibee Group’s Store Finance Accountant (Day Shift) is responsible for the following: 1. Manufacturing Process Order Monitoring * Generate weekly manufacturing process order reports. * Process settlement of Purchase Orders (PO) with complete status. * Prepare COS Usage Variance reports, collate explanations from production, and finalize Notes to...

## Why Join Us? Be part of a dynamic and fast-growing telecom environment where your expertise in technical procurement directly supports network expansion and business growth. As a Procurement Supervisor, you will play a critical role in sourcing high-impact telecom and IT solutions while leading vendor engagement and driving efficient procurement...

As Jollibee Group’s Cantonese Translator, you will be responsible for:   Processing vendor invoices and PCF reimbursements through NetSuite (PO and Non-PO invoices) Providing translation support for invoices and other financial transactions Validating invoices with exceptions and coordinating resolutions with relevant stakeholders Monitoring and...

Job description Job Type: Full-time Working experience: from 3 to 4 years 3–5 years of Salesforce Development experience.Minimum 2 years of experience in Salesforce Industries (Vlocity/Communications Cloud).Strong knowledge of:OmniStudioOmniScriptsDataRaptorsIntegration ProceduresFlexCardsExperience...

Title: Store Finance Accountant (Day Shift) Jollibee Group’s Store Finance Accountant (Day Shift) is responsible for the following: Manufacturing Process Order Monitoring Generate weekly manufacturing process order reports. Process settlement of Purchase Orders (PO) with complete status. Prepare COS Usage Variance reports, collate explanations from...