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Project Finance Analyst
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Purpose:
The Project Finance Analyst role co-partners with multi-teams in the Projects organization ensuring delivery of the internal and external financial reporting requirements and relevant targets are done timely and are in line with the applicable accounting standards, Service Contract (SC) 38 Provisions and the SC38 Joint Operating Agreement (JOA). This role is expected to extensively leverage the SAP PS System and other SAP Finance modules for the needed information while actively collaborating with the larger Projects team and Base Business Finance team alike.
THE ROLE
- Support the successful submission of Work Program and Budget (WP&B) and Authority for Expenditure (AFE) to the Department of Energy (DoE) and/or Joint Venture (JV) partners and the yearly OP exercises.
- Monitor and report all cost related transactions of the Projects within the assigned area/remit through partnerships with the Projects C&P team, Project Services team and larger Projects team, as necessary.
- Support the Project Accountant, in all processes applicable, to maintain the integrity of the Project costs recording and reporting in compliance with applicable accounting standards, especially during the Periodic End Closing Activities.
- Support and/or proactively lead the regular the Cash Call activity and necessary improvement initiatives to optimize Projects funding forecasting and utilization.
- Support and/or proactively drive the robustness of the Requisition to Pay processes impacting delivery and achievement of the Project goals.
- Provides support, and as determined, leads ad hoc activities and improvement initiatives in support of Prime Energy's goals/Must Wins.
Accounting & Reporting, Financial Controls:
- Provide financial insights and guidance, and support financial activities needed in the Projects organization.
- Handle proper analysis and monitoring of Projects capital expenditure and perform account reconciliation to ascertain data integrity and accuracy ensuring adherence to applicable accounting standards and in compliance with SC38/JOA provisions.
- Support timely provision of financial reports and budget updates, as well as Projects forecasts or Latest Estimates (LE).
- Support, and as applicable lead, the RTP-Invoice Processing process for Projects. Leveraging Projects Accounts Payable partner (i.e., BPOI) and co-working with Project Services team, monitor vendor payables, ensures correct and timely payments are always complied with and that issues are resolved in accordance with set standards.
- Support, and as applicable lead, specific processes within the Month-End Closing Activities for Projects, ensuring accuracy of financial data and timeliness are adhered to. In the process, close collaboration and coordination with Project Services, Base Business Finance team and other relevant teams are maintained.
- Support, and as applicable lead, the regular Joint Venture Cash Call requirements for Projects.
- Participate in P&L and Cash Flow Analysis and Balance Sheet Reviews related to the Projects in co-working with Base Business Finance Controllership team.
- Maximize the recovery of cost through shareholders/partners related recovery and/or Government related cost recovery.
Business Partnering, Value Management:
- Support the Project Cost Reporting Review (Value Management Forum) that aid management in setting priorities and deliverables that are linked to value and cash drivers, and front-line managers have the knowledge and tools to make value-based decisions daily.
- Do proactive performance management by making reliable Management Information available in an effective and timely manner and influencing business decisions from a value perspective focusing on cost and cash, as well as operational drivers.
- Support the Project Contracting and Procurement (CP) team for Post Contract Management covering risks and contractual transactions where finance inputs and assessments are being required.
Process and Data Management:
- Support, and as applicable lead Compliance checking/audits of focused areas to be identified to fortify Project controls within the Projects team.
- Recommend changes to the processes and policies to reduce costs and maximize profit.
- Support, and as applicable lead various regular requirements and ad hoc initiatives relevant to SAP PS System and other Finance SAP modules.
- Adopt continuous improvement for process efficiency and cost control.
Dimensions:
- Financial accountability: Proper valuation of materials, and other operational and capital expenditures, and effective internal control implementation for Projects.
- External (to Prime Energy) Relationships: Accounts Payable Team supported by BPOI Business Partners
THE INDIVIDUAL
- Open to working onsite in Alabang and on a two-year contract.
- Bachelor's degree in Accounting or related field.
- More than 5 years' work experience in any field of Finance, preferably CPA.
- With work experience in financial planning and analysis (FP&A), Finance Controllership work or relevant Finance processes.
- With experience in Oil and Gas accounting/Upstream, an advantage.
- A self-starter, highly motivated, decisive, and works with minimal supervision, as well as working effectively and collaboratively with both internal and external stakeholders of Prime Energy.
- Individual contributor who can recognize complex issues and provide top quality advice, support, and solutions.
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Accounting Assistant
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About Us
Food Safety & Hygiene Academy of the Philippines (FoodSHAP) is the leading and first educational institution in the Philippines dedicated to developing world-class Food Safety Qualification Programs for food handlers. Since 2015, we have certified over 10,000 professionals worldwide, empowering individuals and businesses with globally recognized food safety expertise.
Our Mission
As a social enterprise, FoodSHAP is committed to raising awareness on food safety and building a strong food safety culture. We support and fund sustainable programs, including free training, public awareness campaigns, and capacity-building initiatives to benefit food handlers, businesses, and communities across the country.
About the Role
We are looking for an Accounting Assistant to join our team This role focuses on managing financial records, processing transactions, and supporting accounting operations. The ideal candidate will be detail-oriented, organized, and proactive in ensuring financial accuracy.
Key Responsibilities
- Maintain and organize financial records, invoices, and payment transactions.
- Assist in processing accounts payable and receivable.
- Support the preparation of financial reports and reconciliation of accounts.
- Ensure accurate documentation and record-keeping.
- Identify and resolve discrepancies in financial records as needed.
- Provide administrative support for accounting operations.
- Submit weekly reports to the Finance Supervisor.
- Perform other tasks as assigned by the Finance Supervisor and Management.
What We're Looking For
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: 2+ years of experience in accounting, bookkeeping, or financial reporting.
- Technical Skills: Proficiency in Microsoft Office, particularly Excel; familiarity with accounting software (e.g., QuickBooks) is a plus.
- Attention to Detail: Strong analytical skills with accuracy in financial data management.
- Compliance: Knowledge of accounting principles, tax regulations, and financial reporting standards.
- Communication: Excellent verbal and written communication skills.
- Collaboration: Ability to work effectively with teams and coordinate with other departments.
- Time Management: Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
Be part of a team that upholds the highest standards in financial management If you are passionate about numbers and accuracy, we'd love to hear from you.
Apply now by sending your resume to
Job Types: Full-time, Permanent, Fixed term
Benefits:
- Company Christmas gift
- Company events
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Ability to commute/relocate:
- Muntinlupa: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person
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Customer Service
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Ready to shape the future of work?
At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory , our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies' most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on LinkedIn , X , YouTube , and Facebook .
Inviting applications for the role of Process Developer, Customer Service
In this role, you will support customers in English via calls and emails.
Responsibilities
Receive and respond to customer calls, emails and chats; capture and verify required information
Support customer enquiries with empathy regarding financial products and services in an efficient and timely manner
Resolve customer issues and concerns in a professional and efficient manner
Maintain accurate records of customer interactions and resolutions
Effectively communicate solutions and recommendations to clients
Stay up to date with product and service offerings to provide accurate information to customers
Meet or exceed established performance metrics, such as response time and customer satisfaction
Meet or exceed quality assurance targets
Effective Client Account Management to drive client advocacy
Qualifications we seek in you
Minimum Qualifications
High School or Senior High School Graduate
customer service experience, preferably in financial services
Strong written and verbal communication skills
Strong numeracy and problem-solving skills
Ability to work in a fast-paced environment and handle a high volume of customer inquiries
Strong attention to detail and ability to maintain accurate records. - Positive and professional attitude
Open to flexible schedule, including evenings and weekends
Preferred Qualifications/ Skills
Communication (written / insights synthesis and reporting in a presentation)
Decision making / critical thinking.
Why join Genpact?
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises and solve business challenges that matter
Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Let's build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex/age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
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Sound Designer
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Job Qualifications
- Bachelor's Degree in sound/audio engineering or any related field.
- Proficiency in sound design software and tools, specifically CUBASE PRO
- Strong understanding of audio editing, mixing, and mastering techniques.
- Knowledge of game audio implementation processes and tools and game engines (e.9.,Unity, Unreal Engine).
- Familiarity with different musical genres, sound effects, and voiceover recording techniques.
- Strong communication and collaboration skills to work effectively within a multidisciplinary team.
- Passion for gaming and deep appreciation for the role of audio in enhancing player experiences.
- Ability to adapt to changing project requirements and work efficiently under deadlines.
Job Type: Full-time
Pay: Php15, Php20,000.00 per month
Work Location: In person
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Credit and Collection Supervisor
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Duties and Responsibilities:
- Adheres to the quality and objectives of IEE
- Develops and executes strategies to maximize collection efficiency
- Supervises the Accounts Receivable team, ensuring adherence to collection policies and procedures
- Monitors client payments to ensure timely receipt
- Investigates and resolves payment discrepancies and invoice disputes
- Collaborates with business unit heads to address collection issues and disputes
- Regularly reports on collection progress and performance metrics
- Ensures the timely and accurate application of collection procedures
- Manages team resources to meet operational demands
- Meets or exceeds collection targets
- Maintains accurate and up-to-date accounts receivable records
- Ensures compliance with all relevant credit and collection policies and regulations
- Develops and maintains positive relationships with clients
- Performs other related tasks as assigned by management
Qualifications:
- Graduate of BS in Accountancy, Finance, or a related field
- Must have at least two (2) years of experience in credit and collection management, preferably in a supervisory role
- Strong understanding of accounts receivable principles and practices
- Strong communication and interpersonal skills
- Must be proficient in relevant software applications (MS Office) and preferably with SAP knowledge but not required
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Company Nurse
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Job Description: Company Nurse
Location:
eClerx Manila, Northgate, Alabang, Muntinlupa City, Philippines
Employment Type:
Full-time
About eClerx
At eClerx, we empower talent to excel by providing meaningful work, continuous learning opportunities, and a culture of care. We believe that people are our greatest strength, and we are committed to fostering a safe, healthy, and supportive workplace.
Role Overview
The
Company Nurse
plays a vital role in ensuring the health, wellness, and safety of our employees. This position is responsible for providing first-aid treatment, conducting health assessments, implementing wellness programs, and supporting the company's occupational health and safety initiatives.
Key Responsibilities
- Provide immediate medical assistance and first-aid to employees in case of illness or workplace accidents.
- Maintain accurate and confidential employee medical records.
- Conduct regular health assessments and monitor employees' fitness for work.
- Coordinate with accredited hospitals and healthcare providers for referrals and emergencies.
- Assist in the development and implementation of health and wellness programs.
- Monitor inventory and proper usage of medicines, medical supplies, and equipment in the clinic.
- Support HR and the Health & Safety Committee in occupational safety and health programs, including compliance with DOLE regulations.
- Conduct health education sessions, wellness campaigns, and preventive care initiatives.
- Provide assistance in managing health insurance claims and pre-employment medical requirements.
Qualifications
- Graduate of
Bachelor of Science in Nursing
. - Registered Nurse (RN)
with an active PRC license. - Preferably with
Occupational Health Training
/ BOSH training for nurses (an advantage). - At least
1–2 years of experience
as a Company Nurse or in an occupational health setting (BPO experience is a plus). - Strong knowledge of DOLE-OSHC occupational health standards.
- Excellent communication and interpersonal skills.
- Compassionate, detail-oriented, and able to work independently in a fast-paced environment.
Why Join Us?
- Be part of a global leader in business process management.
- Enjoy a supportive and collaborative work environment.
- Competitive compensation package and benefits.
- Opportunities for growth and continuous learning.
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Hydraulic Mechanic
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Qualifications:
- At least High School Diploma, Vocational Diploma/Short Course Certificate in others or equivalent
- Prefer Heavy Equipment Auto Mechanic/Electrician and Hydraulic Mechanic
- With background in Telecommunication/Construction Industry
- Required Skill(s): Repair and Maintenance of Heavy Equipment Vehicles and HDD Machines
- With knowledge in hydraulic system
- Willing to assign in any site project located in Luzon and Visayas area
- Can start ASAP
Job Type: Full-time
Work Location: In person
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Property Admin Assistant
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Job Responsibilities:
- Will lead Tax Filing Team.
- Handle administrative task or clerical works.
- Able to manage and organize documents.
- Coordinates to branches and head office for the compliance of the documents, revision of documents if needed.
- Prepare relevant information / reports on a monthly basis.
Job Qualifications:
- Should be familiar with different government permits as requirement to a commercial property
- Must have the ability to communicate with various government office for negotiation
- Must have the ability to facilitate the contract of tenants
- Must have the ability to manage the compliance requirements for a building permit
The role oversees financial management, property quality, administration, and customer satisfaction to ensure smooth property operations.
Financial Management (20%) involves timely billing of rent, utilities, and CUSA charges, proper SOA submission, collections, payments, and expense reporting.
Property Quality (20%) ensures cleanliness, compliance with house rules, waste segregation, and pest control, with documentation of violations.
Administrative Duties (40%) cover renewals of licenses and contracts, tenant profiling, budget monitoring, supplies, petty cash, visitor coordination, orientations, and emergency procedures, while supporting management reporting.
Customer Satisfaction (20%) ensures timely tenant concern resolution, efficient handling of inquiries and complaints, and weekly reporting.
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company driver/operations staff
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Job description:
Job description:
- Preferably knows how to drive a motorcycle, and 4-wheel sedan & 4-wheeler truck (Manual & Automatic). Experience is an edge.
- Plan warehouses and distribution centers for efficiency in both operations and capacity
- Organize transportation activities, including storage of goods, managing information accrued from the point of origin to delivery, orchestrating transportation movements, and arranging for services as necessary
- Coordinate and track the movement of goods through logistic pathways
- Execute logistics plan to move products and packages to reach destinations on schedule
- Maintains quality throughout the logistic processes
- Safely transporting company staff and various products and materials to and from specified locations in a timely manner.
- Assisting with the loading and offloading of staff, products, and materials.
- Adjusting travel routes to avoid traffic congestion or road construction.
- Maintain the cleanliness and maintenance of company vehicles.
- Maintain the cleanliness of the Head office.
- Do bank transactions (Deposits, bills, and wire payments, get a bank statement, etc.)
- Being knowledgeable in welding, plumbing, and carpentry is a plus.
For a faster application process, please send your UPDATED RESUME to this email address: and include 'Application for Company Driver/Operations Staff' in the subject line.
Must be willing to be assigned in Alabang Muntinlupa and/or Paranaque City.
Salary: 21,300.00
Allowance: 5, upon regularization)
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Housekeeping Supervisor
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We are looking for a Housekeeping Supervisor to lead our team of room attendants and ensure we provide excellent customer service. Housekeeping Supervisor responsibilities include organizing employee shifts, training and motivating team members and checking private and public areas for tidiness. To be successful in this role, you should have a good understanding of sanitation regulations and team management abilities. Ultimately, you will help ensure our daily housekeeping operations run smoothly and that guests are satisfied.
Job Type: Full-time
Pay: Php19, Php20,000.00 per month
Benefits:
- Company Christmas gift
- Free parking
- Health insurance
- Life insurance
- Paid training
Work Location: In person
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