85 Contract Review Jobs - page 5
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Accounts Payable Officer Altrad Pacific Shared Services Inc valid liability for payment. Invoice verification with the site, end users, procurement, and suppliers. Invoice data processing into the system. Review Expense Claim forms, Petty cash replenishments 16 days ago
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AML Transaction Monitoring Team Leader PwC South East Asia Consulting - Makati , Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics 20 days ago
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Level 2 Contract Billing & Receivable Specialist STAFFVIRTUAL - Manila, Metro Manila, Philippines working in contract billing or accounts receivable. Prior experience with financial audits and compliance reviews. Strong problem-solving and analytical skills. PERKS: Remote Work Setup Company Laptop 23 days ago
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Assistant Project Manager (MEPF), Commercial Management LET X Integrated Resort - Paranaque & Addendum submission and assistance to Commercial Director in Tender Negotiation and Finalization. Review LOIN, LOA and Contract prepared by QS Consultants. Prepare Proposed Award Recommendation Form 18 days ago
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Senior Revenue Accountant SimCorp contracts across the SimCorp Group Support the order-to-cash-process Assist in month-end closing, local reporting/compliance obligations and other accounting tasks Review and help modifying existing customer 17 days ago
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Compliance Officer Ateneo de Manila University - Quezon City, Metro Manila issues and inquiries Reviews and drafts data sharing agreements, subcontracting or outsourcing agreements, and other similar contracts relating to data protection Monitors the data protection concerns 17 days ago
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Admin Assistant (Compliance) One Outsource Retail Services/One Tech - Makati Maintain and organize documentation related to contracts, agreements, and compliance reports Assist in the preparation, formatting, and review of legal or tax-related documents Support internal audits 17 days ago
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Accounts Payable Specialist QuadX , Inventory Management, and others to drive seamless integration of Procure-to-Pay (P2P) and related processes. What You'll Do Invoice Processing Receive and review vendor invoices for accuracy, completeness 18 days ago
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Collections Specialist SolarWinds - Manila Research, Identify, and resolve unapplied payments Review contracts, orders and invoices to reconcile and resolve customer disputes Responsible for timely follow-up and regular updates to accounts receivable 20 days ago
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Finance Business Partner (OpEx) PMC Philippines with accounting policies and internal controls. Develop dashboards, KPIs, and management reports to track expense performance and trends. Review contracts and vendor spend to assess impacts on OpEx; support vendor 22 days ago
Top locations
- Makati City (75)
- Taguig City (37)
- Pasig City (34)
- Quezon City (29)
- Manila (27)
- San Juan (17)
- Cebu City (10)
- Pasay (8)
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