800+ Php Jobs - June 2026 - High Salaries

Showing 815 jobs results for "php"

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Undisclosed

KL City

  • Prepare scheduled and ad-hoc payment runs, ensuring timely settlement of supplier invoices
  • Set up and maintain supplier master data, including bank details and payment terms validation
  • Manage supplier statement reconciliations and resolve invoice discrepancies or disputes within agreed SLAs ...
Posted
4 days ago
Undisclosed
  • Support in Month end closing
  • Follow SOP and Working Instructions strictly in daily operation
  • Good understanding of AP workflows and contribute to meet the KPI target ...
Posted
5 days ago

FUJIFILM BI SSC

Undisclosed
  • Review and validate purchase requisitions in Ariba, ensuring proper documentation and approval workflows are in place.
  • Prepare payment reconciliation reports to support the payment team in executing payments.
  • Support month-end closing activities, including reconciliation and reporting tasks. ...
Posted
7 days ago
Undisclosed

KL City

  • Hybrid work arrangements to support work-life balance
  • Team-building and social events
  • The P2P Intern will support daily Procure‑to‑Pay (P2P) operations, gaining hands‑on experience in financial processes, transaction handling, and shared services operations, while contributing to operational efficiency and compliance. ...
Posted
12 days ago

HWA INTERNATIONAL SCHOOL PTE. LTD.

SGD4,500 - SGD5,000 Per Month

Singapore

  • Assist in the coordination and monitoring of Units of Inquiry (UOI) within homerooms
  • Support documentation and evidence collection for IB authorization, evaluation, and reflection
  • Provide guidance and mentoring to homeroom teachers on PYP pedagogy and classroom practices ...
Posted
13 days ago
Undisclosed

KL City

  • Support payment preparation activities
  • Assist in resolving basic queries from vendors and internal stakeholders
  • Help prepare supporting documentation for transactions ...
Posted
13 days ago

HWA INTERNATIONAL SCHOOL PTE. LTD.

SGD4,500 - SGD4,500 Per Month

Singapore

  • Support documentation and evidence collection for IB authorization, evaluation, and reflection
  • Provide guidance and mentoring to homeroom teachers on PYP pedagogy and classroom practices
  • Facilitate regular homeroom meetings to ensure consistency and collaboration ...
Posted
13 days ago
Undisclosed
  • Conduct monthly and quarterly creditor reconciliations for intercompany and third-party accounts and report discrepancies.
  • Monitor and update the MR11 report (unreceived invoices tracking) and follow up on outstanding items.
  • Support the monthly closing process to meet corporate deadlines and ad-hoc reporting. ...
Posted
3 days ago
jobs in Company Confidential

Company Confidential

Undisclosed
  • • Execute payment runs for various types of transactions, including vendor payments, employee reimbursements, and intercompany transfers.• Review and perform AP Aging on monthly basis • Conduct end-to-end payment processing, including the preparation, review, and execution of high-value and complex transactions.• Monitor payment workflows and troubleshoot system issues, coordinating with IT and Treasury as needed.• Ensure that all payments are processed in accordance with company policies and standard operating procedures.• Address basic payment inquiries and discrepancies; escalate more complex issues to senior team members as necessary.• Maintain accurate and organized records of payment transactions.• Follow standard procedures for secure handling of payment data.• Handle complex payment issues and inquiries, providing solutions in a timely manner.• Perform reconciliation of payment accounts to ensure accuracy and resolve discrepancies.• Prepare and analyze detailed payment reports for management and audit purposes.• Ensure strict compliance with internal control policies, audit requirements, and external regulatory standards.• Work with other teams, including procurement, accounts payable, and treasury, to facilitate smooth payment processes.
  • Required ProfileQUALIFICATIONS / EXPERIENCE REQUIRED
Posted
3 days ago
jobs in Company Confidential

Company Confidential

Undisclosed
Posted
3 days ago
Undisclosed
  • Analyze operational performance data to identify improvement opportunities and drive corrective actions across APAC markets.
  • Chair and lead operational governance forums, providing actionable performance insights, trend analysis, and recommendations to regional leadership.
  • Drive strong cross‑functional collaboration across Finance, Procurement, Treasury, and IT to enable seamless end‑to‑end P2P operations. ...
Posted
3 days ago
Undisclosed

Malaysia

  • To work with the maintenance engineering team on the solution of issue at machine including the mechanical, electrical, computer and network communication.
  • To support team on equipment management to check on assets inventory, small tools, new machine setup and buyoff
  • To work on report for critical machines on OEE, MTBI, Stoppages and downtime report with engineers and PM technicians. ...
Posted
10 hours ago
Undisclosed

KL City

  • Build and maintain positive working relationships with suppliers, responding to queries professionally and efficiently.
  • Ensure adherence to internal controls, financial policies, and regulatory requirements.
  • Produce and analyse P2P reports to support audits, financial reviews, and decision-making. ...
Posted
5 days ago
jobs in Company Confidential

Company Confidential

Undisclosed
  • • Execute payment runs for various types of transactions, including vendor payments, employee reimbursements, and intercompany transfers.• Review and perform AP Aging on monthly basis • Conduct end-to-end payment processing, including the preparation, review, and execution of high-value and complex transactions.• Monitor payment workflows and troubleshoot system issues, coordinating with IT and Treasury as needed.• Ensure that all payments are processed in accordance with company policies and standard operating procedures.• Address basic payment inquiries and discrepancies; escalate more complex issues to senior team members as necessary.• Maintain accurate and organized records of payment transactions.• Follow standard procedures for secure handling of payment data.• Handle complex payment issues and inquiries, providing solutions in a timely manner.• Perform reconciliation of payment accounts to ensure accuracy and resolve discrepancies.• Prepare and analyze detailed payment reports for management and audit purposes.• Ensure strict compliance with internal control policies, audit requirements, and external regulatory standards.• Work with other teams, including procurement, accounts payable, and treasury, to facilitate smooth payment processes.
  • Required ProfileQUALIFICATIONS / EXPERIENCE REQUIRED
Posted
7 days ago
Undisclosed
  • Handle complex or non-routine AP tasks, including necessary background research
  • Ensure compliance with financial accounting standards, policies, and procedures
  • Support vendors/suppliers with invoice and payment-related queries ...
Posted
12 days ago

Michael Page

Undisclosed
  • Validate, code, and post invoices in SAP; resolve exceptions within SLA
  • Manage vendor queries via case management system
  • Support AP adjustments and month‑end closing activities ...
Posted
20 days ago

Michael Page

Undisclosed
  • Reconcile accounts payable transactions and resolve discrepancies promptly.
  • Collaborate with internal and external stakeholders to address inquiries and ensure smooth financial operations.
  • Monitor and maintain vendor accounts to ensure compliance with company policies. ...
Posted
20 days ago
Undisclosed
  • Oversee day-to-day invoice processing, ensuring compliance with internal controls and policies.
  • Manage payment runs, urgent payments, and vendor reconciliations.
  • Ensure timely resolution of invoice discrepancies and vendor queries. ...
Posted
12 days ago
Undisclosed
  • Handle complex or non-routine AP tasks, including necessary background research
  • Ensure compliance with financial accounting standards, policies, and procedures
  • Support vendors/suppliers with invoice and payment-related queries ...
Posted
12 days ago
Undisclosed

Malaysia

  • Strong team player with the ability to collaborate across functions while working independently when required.
  • Excellent command of English (both spoken and written), with strong communication and reporting skills.
  • Strong proficiency in MS Excel, Office, Power Point applications for tracking and analyzing operational data. ...
Posted
12 days ago
Undisclosed

Malaysia

  • Contribute to Overall Equipment Effectiveness (OEE) improvement initiatives, with a specific focus on enhancing the TSBP OEE status.
  • Currently pursuing a Bachelor’s Degree in Lean Manufacturing, Manufacturing Technology & Engineering, Mechanical Engineering, or Manufacturing Engineering.
  • Highly organized, proactive, and solution-oriented with strong analytical skills. ...
Posted
12 days ago
Undisclosed

Malaysia

  • Contribute to Overall Equipment Effectiveness (OEE) improvement initiatives, with a specific focus on enhancing the TSBP OEE status.
  • Currently pursuing a Bachelor’s Degree in Lean Manufacturing, Manufacturing Technology & Engineering, Mechanical Engineering, or Manufacturing Engineering.
  • Highly organized, proactive, and solution-oriented with strong analytical skills. ...
Posted
13 days ago
Undisclosed

KL City

  • Experience working in an international/virtual/geographically distributed team.
  • Experience in SAP Vendor Invoice Management (VIM) will be an advantage.
  • Experience in JAGGAER eProcurement (ePro) will be an advantage. ...
Posted
15 days ago
Undisclosed

KL City

  • Generate and analyse P2P reports to support financial decision-making and audits.
  • Collaborate with procurement, finance, and operational teams to resolve payment issues efficiently.
  • Drive continuous improvement initiatives within the P2P process, identifying opportunities to enhance efficiency, accuracy, and controls. ...
Posted
22 days ago
Undisclosed

KL City

  • As of today, Bybit is one of the most trusted, reliable, and transparent cryptocurrency derivatives platforms in the space.
  • About the Role
  • Reporting to the Global P2P Operations & COE Lead, you will be accountable for P2P regional growth target, merchant ecosystem development, regional product rollouts, and cross-functional coordination across Product, Risk, Compliance, Marketing, Community, and Customer Service. This is a regional team leader role for someone who is equally comfortable in strategy thinking and solid market-level execution. ...
Posted
15 days ago
Undisclosed

KL City

  • Generate and analyse P2P reports to support financial decision-making and audits.
  • Collaborate with procurement, finance, and operational teams to resolve payment issues efficiently.
  • Drive continuous improvement initiatives within the P2P process, identifying opportunities to enhance efficiency, accuracy, and controls. ...
Posted
22 days ago
Undisclosed
  • Monitor and improve PTP processes to enhance operational efficiency.
  • Ensure compliance with internal policies and external regulations in all PTP activities.
  • Collaborate with other departments to resolve invoice and payment discrepancies. ...
Posted
16 days ago
Undisclosed

Singapore

Posted
10 hours ago
Undisclosed
  • Good analytical skills and proven affinity for IT systems, experience with ERP and PIM systems is a plus
  • Exceptional written and spoken communication and presentation skills in English; Additional languages are a plus
  • Work alongside colleagues from multiple nationalities in a vibrant, fast growing regional hub. ...
Posted
3 days ago
Undisclosed

Singapore

  • Project Management administration - Your ability to write clearly and simply are key skills to documenting project activities. Documentation ranges from developing communications strategy plans designing resource and project plans providing status reports submitting and tracking change requests tracking risks and issues providing variance reports to providing Steering Committee reports and lessons learned. Accuracy is key.
  • You have a track record of success in in managing multiple projects and programs of varying sizes complexities budgets and deliverables within a commercial environment.
  • You have experience speaking in front of executives and senior management. ...
Posted
a day ago