Entry-level IT positions are available for fresh graduates looking to start careers in the Philippines. Various opportunities exist across 46 IT Fresh Graduate jobs in the Philippines
Accounts Payable Fresh Graduate
IBM
Posted 2 days ago
Job Viewed
Job Description
**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.
0
Accounts Payable Fresh Graduate
IBM
Posted 2 days ago
Job Viewed
Job Description
**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.
1
Accounts Payable Fresh Graduate
IBM
Posted 4 days ago
Job Viewed
Job Description
**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a Procure-to-Pay (P2P) Specialist at IBM Consulting, you will play a critical role in invoice processing, vendor master management, query resolution, indexing, and invoice
reconciliation. Flexibility to work in shifts is essential.
Primary Responsibilities will include:
Vendor Data Management:
* Efficiently create, update, verify, and cleanse vendor master records.
Invoice Management:
* Ensure precise and prioritized processing of invoices, including both Purchase Order (PO) and non-PO invoices.
Stakeholder Collaboration:
* Collaborate with stakeholders to obtain approvals and resolve issues promptly.
Payment Handling:
* Manage payment requests, travel expenses, and payment proposals effectively.
Statement Reconciliation:
* Skillfully handle vendor statement reconciliation queries.
Performance Adherence:
* Maintain strict adherence to Service Level Agreements (SLAs) and timelines.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Must be willing to work onsite (full time) in Naga City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
* With intermediate knowledge and skills in Excel
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.
2
Desktop Support (Fresh Graduate)
Makati, National Capital Region
H2 Software Consulting Services Inc.
Posted today
Job Viewed
Job Description
**Duties and Responsibilities**:
- Installing configuring computer hardware, software, systems, networks, printers, and scanners.
- Responding in a timely manner to service issues and requests.
- Diagnosing and solving hardware and software faults
- Repairing and replacing equipment as necessary
- Provide support or assistance in current and incoming projects of IT, including procedural documentation and relevant reports
- Providing technical support across the company or the client.
**Qualifications**:
- Graduate of 4-year Information Technology or any related courses
- Desktop Support Internship experience is a plus
- Knowledgeable in Microsoft products including Operating Systems and Application Tools is an advantage
- Willing to be trained
- Willing to travel to other sites for field support
**Job Types**: Full-time, Fresh graduate
**Salary**: Php13,000.00 - Php14,000.00 per month
**Benefits**:
- Company Christmas gift
- Health insurance
- Life insurance
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
COVID-19 considerations:
wearing mask; fully-vaccinated
**Education**:
- Bachelor's (required)
- Installing configuring computer hardware, software, systems, networks, printers, and scanners.
- Responding in a timely manner to service issues and requests.
- Diagnosing and solving hardware and software faults
- Repairing and replacing equipment as necessary
- Provide support or assistance in current and incoming projects of IT, including procedural documentation and relevant reports
- Providing technical support across the company or the client.
**Qualifications**:
- Graduate of 4-year Information Technology or any related courses
- Desktop Support Internship experience is a plus
- Knowledgeable in Microsoft products including Operating Systems and Application Tools is an advantage
- Willing to be trained
- Willing to travel to other sites for field support
**Job Types**: Full-time, Fresh graduate
**Salary**: Php13,000.00 - Php14,000.00 per month
**Benefits**:
- Company Christmas gift
- Health insurance
- Life insurance
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
COVID-19 considerations:
wearing mask; fully-vaccinated
**Education**:
- Bachelor's (required)
This advertiser has chosen not to accept applicants from your region.
3
Marketing Officer (Fresh Graduate)
Makati, National Capital Region
Prime Technology Specialist Incorporated
Posted today
Job Viewed
Job Description
The job of an **Marketing Officer** **(Account Associate)** is to build and maintain relationships with acquired accounts. Some of the daily tasks include responding to inquiries, addressing account-related concerns, and others.
**DUTIES AND RESPONSIBILITIES**
- Conduct complete and accurate training of providers to ensure understanding of services contracted by Payors and Merchants (if required) - this includes actual visit to the accounts
- Complete and submit an Account Orientation report after the actual visit and other reports that the client may require, e.g., incident reports, payment details, minutes
- Ensure that concerns raised during provider orientation, monthly meeting and visits will be properly coordinated to the concerned internal/external department/employee
- Send advisories or letters designed for Service Providers for new Payor implementations and ensure that such documents are acknowledged and understood
- Regular collection of official documents and receipts from assigned accounts
- Closely liaise between all Account Associates
- Timely submission of all weekly reports
- Perform other duties as specified by senior officers and/or immediate superiors
**Job Qualifications**:
- Graduate of a 4-year degree course. Business and IT background is an advantage.
- Can close deals during business negotiations.
- Confident in dealing with middle and top management
- With above average oral and written communication, interpersonal relations and sales negotiation skills.
- Must possess high level of professionalism, integrity and has pleasing personality
- Detail oriented
- People oriented, willing to travel and learn new ideas
- Persistent, flexible and a team player
- Can work under pressure and meet deadlines with minimum supervision
- Ability to develop and deliver presentations
**Salary**: Php14,000.00 per month
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
**DUTIES AND RESPONSIBILITIES**
- Conduct complete and accurate training of providers to ensure understanding of services contracted by Payors and Merchants (if required) - this includes actual visit to the accounts
- Complete and submit an Account Orientation report after the actual visit and other reports that the client may require, e.g., incident reports, payment details, minutes
- Ensure that concerns raised during provider orientation, monthly meeting and visits will be properly coordinated to the concerned internal/external department/employee
- Send advisories or letters designed for Service Providers for new Payor implementations and ensure that such documents are acknowledged and understood
- Regular collection of official documents and receipts from assigned accounts
- Closely liaise between all Account Associates
- Timely submission of all weekly reports
- Perform other duties as specified by senior officers and/or immediate superiors
**Job Qualifications**:
- Graduate of a 4-year degree course. Business and IT background is an advantage.
- Can close deals during business negotiations.
- Confident in dealing with middle and top management
- With above average oral and written communication, interpersonal relations and sales negotiation skills.
- Must possess high level of professionalism, integrity and has pleasing personality
- Detail oriented
- People oriented, willing to travel and learn new ideas
- Persistent, flexible and a team player
- Can work under pressure and meet deadlines with minimum supervision
- Ability to develop and deliver presentations
**Salary**: Php14,000.00 per month
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
This advertiser has chosen not to accept applicants from your region.
4
Audit Assistant (Fresh Graduate)
Makati, National Capital Region
Security Bank Careers
Posted today
Job Viewed
Job Description
**About Security Bank**
We are the Philippines' largest independent bank, having won countless awards over the years, including one of Euromoney's most prestigious industry awards in 2021—Best Bank in the Philippines.
We're changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.
Now, with more than 300 branches spanning the country, _BetterBanking_ has become the gold standard in improving the banking lives of millions of Filipinos. But we're far from done.
In our constant pursuit of excellence and improvement, we create teams that support our business and each other.
**The Role**
As an** Audit Assistant,** you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place.
**How you will contribute**
- Conduct the audits in accordance with internal policies, best practices, standards, and regulatory requirements
- Ensure that conclusions and engagement results are based on appropriate analysis and evaluations
- Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APGs)
- Ensure timely reporting or elevation of critical matters or concerns to Audit Management
**What we're looking for**
- Bachelor's Degree in Accountancy or any related course
- Preferably with CPA or CIA license
- Must have good analytical and communication skills
**Fresh graduates are welcome to apply!**
**#LI-AD1**
**#LI-Hybrid
We are the Philippines' largest independent bank, having won countless awards over the years, including one of Euromoney's most prestigious industry awards in 2021—Best Bank in the Philippines.
We're changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.
Now, with more than 300 branches spanning the country, _BetterBanking_ has become the gold standard in improving the banking lives of millions of Filipinos. But we're far from done.
In our constant pursuit of excellence and improvement, we create teams that support our business and each other.
**The Role**
As an** Audit Assistant,** you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place.
**How you will contribute**
- Conduct the audits in accordance with internal policies, best practices, standards, and regulatory requirements
- Ensure that conclusions and engagement results are based on appropriate analysis and evaluations
- Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APGs)
- Ensure timely reporting or elevation of critical matters or concerns to Audit Management
**What we're looking for**
- Bachelor's Degree in Accountancy or any related course
- Preferably with CPA or CIA license
- Must have good analytical and communication skills
**Fresh graduates are welcome to apply!**
**#LI-AD1**
**#LI-Hybrid
This advertiser has chosen not to accept applicants from your region.
5
Audit Assistant (Fresh Graduate)
Makati, National Capital Region
Security Bank Careers
Posted today
Job Viewed
Job Description
**About Security Bank**
We are the Philippines' largest independent bank, having won countless awards over the years, including one of Euromoney's most prestigious industry awards in 2021—Best Bank in the Philippines.
We're changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.
Now, with more than 300 branches spanning the country, _BetterBanking_ has become the gold standard in improving the banking lives of millions of Filipinos. But we're far from done.
In our constant pursuit of excellence and improvement, we create teams that support our business and each other.
**The Role**
As an** Audit Assistant,** you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place.
**How you will contribute**
- Conduct the audits in accordance with internal policies, best practices, standards, and regulatory requirements
- Ensure that conclusions and engagement results are based on appropriate analysis and evaluations
- Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APGs)
- Ensure timely reporting or elevation of critical matters or concerns to Audit Management
**What we're looking for**
- Bachelor's Degree in Accountancy or any related course
- Preferably with CPA or CIA license
- Must have good analytical and communication skills
**Fresh graduates are welcome to apply!**
**#LI-AD1**
**#LI-Hybrid
We are the Philippines' largest independent bank, having won countless awards over the years, including one of Euromoney's most prestigious industry awards in 2021—Best Bank in the Philippines.
We're changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.
Now, with more than 300 branches spanning the country, _BetterBanking_ has become the gold standard in improving the banking lives of millions of Filipinos. But we're far from done.
In our constant pursuit of excellence and improvement, we create teams that support our business and each other.
**The Role**
As an** Audit Assistant,** you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place.
**How you will contribute**
- Conduct the audits in accordance with internal policies, best practices, standards, and regulatory requirements
- Ensure that conclusions and engagement results are based on appropriate analysis and evaluations
- Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APGs)
- Ensure timely reporting or elevation of critical matters or concerns to Audit Management
**What we're looking for**
- Bachelor's Degree in Accountancy or any related course
- Preferably with CPA or CIA license
- Must have good analytical and communication skills
**Fresh graduates are welcome to apply!**
**#LI-AD1**
**#LI-Hybrid
This advertiser has chosen not to accept applicants from your region.
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6
Service Desk Analyst (Fresh Graduate)
Makati, National Capital Region
H2 Software Consulting Services Inc.
Posted today
Job Viewed
Job Description
**Duties & Responsibilities**:
- As an IT Service Desk Specialist, you shall be the primary point of contact for all IT Incidents and Requests.
- Your role includes the provision of initial support using prepared scripts;
- Creation of ticket for the request
- Assignment of request to a resolver.
- Assess incidents and service request for initial troubleshooting
- Escalates incidents to higher level resolving groups when these cannot be resolved at the first level
- Performs other related tasks that may assign from time to time
**Job Qualifications**:
- Fresh Graduates are encouraged to apply
- Knowledgeable in handling ticketing system is an advantage
- Willing to extend hours or do overtime if necessary
- Willing to be trained
- Can Start ASAP
**Job Types**: Full-time, Permanent, Fresh graduate
**Salary**: Php13,000.00 - Php14,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Overtime
Supplemental pay types:
- 13th month salary
- Overtime pay
COVID-19 considerations:
wearing mask, fully vaccinated
**Education**:
- Bachelor's (required)
Willingness to travel:
- 100% (required)
- As an IT Service Desk Specialist, you shall be the primary point of contact for all IT Incidents and Requests.
- Your role includes the provision of initial support using prepared scripts;
- Creation of ticket for the request
- Assignment of request to a resolver.
- Assess incidents and service request for initial troubleshooting
- Escalates incidents to higher level resolving groups when these cannot be resolved at the first level
- Performs other related tasks that may assign from time to time
**Job Qualifications**:
- Fresh Graduates are encouraged to apply
- Knowledgeable in handling ticketing system is an advantage
- Willing to extend hours or do overtime if necessary
- Willing to be trained
- Can Start ASAP
**Job Types**: Full-time, Permanent, Fresh graduate
**Salary**: Php13,000.00 - Php14,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Overtime
Supplemental pay types:
- 13th month salary
- Overtime pay
COVID-19 considerations:
wearing mask, fully vaccinated
**Education**:
- Bachelor's (required)
Willingness to travel:
- 100% (required)
This advertiser has chosen not to accept applicants from your region.
7
Talent Acquisition Specialist (Fresh Graduate)
Directpath Management Consultancy Services, OPC
Posted today
Job Viewed
Job Description
**Directpath Management Consultancy Services is currently looking for a Talent Acquisition Specialist.**
For more info about who we are, you can visit us at
- We are an equal opportunity employer._
**Job Requirements**:
- The ability to conduct different types of interviews
- Applicants with Recruitment work experience or Recruitment Internship are prefered
- The ability to design and implement recruiting strategies
- Strong ability in Microsoft Office Applications (Word, Excel, Outlook, etc.)
- Excellent English verbal and written communication skills
- Excellent time management skills with a proven ability to meet deadlines
- Outstanding teamwork skills
- Applicants that have not completed their degree or diploma are welcome to apply
- Bachelor’s degree in any field or a college diploma in Human Resource or Business is a plus
- Applicants must have at least 6 months or 1 year of recruiting work experience
**Notes**:
1. If you are interested and looking to grow with us, please send your resume/CV.
2. The start date will be announced by the HR Representative. **This is not a work-from-home position.**
**Job Types**: Full-time, Permanent
**Salary**: From Php12,500.00 per month
**Benefits**:
- Company Christmas gift
- Company events
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
Ability to commute/relocate:
- Alabang: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Language**:
- English (preferred)
For more info about who we are, you can visit us at
- We are an equal opportunity employer._
**Job Requirements**:
- The ability to conduct different types of interviews
- Applicants with Recruitment work experience or Recruitment Internship are prefered
- The ability to design and implement recruiting strategies
- Strong ability in Microsoft Office Applications (Word, Excel, Outlook, etc.)
- Excellent English verbal and written communication skills
- Excellent time management skills with a proven ability to meet deadlines
- Outstanding teamwork skills
- Applicants that have not completed their degree or diploma are welcome to apply
- Bachelor’s degree in any field or a college diploma in Human Resource or Business is a plus
- Applicants must have at least 6 months or 1 year of recruiting work experience
**Notes**:
1. If you are interested and looking to grow with us, please send your resume/CV.
2. The start date will be announced by the HR Representative. **This is not a work-from-home position.**
**Job Types**: Full-time, Permanent
**Salary**: From Php12,500.00 per month
**Benefits**:
- Company Christmas gift
- Company events
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
Ability to commute/relocate:
- Alabang: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Language**:
- English (preferred)
This advertiser has chosen not to accept applicants from your region.
8
Procurement Assistant (Fresh Graduate Are
Taguig, National Capital Region
Hunter's Hub Inc.
Posted today
Job Viewed
Job Description
**Job Qualification**
- College Graduate
- Detail Oriented
- Knowledgeable in MS Office (Word and Excel)
- Discuss with stakeholder the result of proposal review & analysis
- Discuss bid summary to Procurement Officer and provide recommendation
- Willing to work onsite in BGC, Taguig City.
**A. Account Reconciliation Process**
- Request/ obtain Statement of Account from vendors
- Coordinate with vendors on the submission of invoices
- Validation of invoices
- Help perform manual reconciliation of Statement of Accounts process
- Preparation of Weekly Report per Account
**B. Events Coordination**
- Collaborate with stakeholders with respect to Events requirement
- Coordinate with vendors on submission of proposals
- Perform due diligence on review and analysis of proposals
- Discuss with stakeholder the result of proposal review & analysis
- Discuss bid summary to Procurement Officer and provide recommendation
**Job Types**: Full-time, Fresh graduate
**Salary**: Php23,000.00 per month
**Benefits**:
- Flextime
- Health insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
Supplemental pay types:
- 13th month salary
- Overtime pay
- Yearly bonus
COVID-19 considerations:
Fully Vaccinated
Ability to commute/relocate:
- Taguig City: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- Conducting reports and Analysis: 1 year (required)
- College Graduate
- Detail Oriented
- Knowledgeable in MS Office (Word and Excel)
- Discuss with stakeholder the result of proposal review & analysis
- Discuss bid summary to Procurement Officer and provide recommendation
- Willing to work onsite in BGC, Taguig City.
**A. Account Reconciliation Process**
- Request/ obtain Statement of Account from vendors
- Coordinate with vendors on the submission of invoices
- Validation of invoices
- Help perform manual reconciliation of Statement of Accounts process
- Preparation of Weekly Report per Account
**B. Events Coordination**
- Collaborate with stakeholders with respect to Events requirement
- Coordinate with vendors on submission of proposals
- Perform due diligence on review and analysis of proposals
- Discuss with stakeholder the result of proposal review & analysis
- Discuss bid summary to Procurement Officer and provide recommendation
**Job Types**: Full-time, Fresh graduate
**Salary**: Php23,000.00 per month
**Benefits**:
- Flextime
- Health insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Day shift
Supplemental pay types:
- 13th month salary
- Overtime pay
- Yearly bonus
COVID-19 considerations:
Fully Vaccinated
Ability to commute/relocate:
- Taguig City: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- Conducting reports and Analysis: 1 year (required)
This advertiser has chosen not to accept applicants from your region.
9