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Healthtech
Supports technical service administration by filing service reports, processing billing and CRM documentation, managing parts transfers and returns, coordinating equipment movements, and providing backup scheduling for service calls. Handles customer calls and emails, determines service needs with the Technical Manager, supports IT-related transactions, and maintains relationships with customers, vendors, and internal departments. The role is primarily desk-based with minimal travel and no supervisory responsibilities.
Top Skills:
Ax SystemCrm SoftwareDatabasesMS OfficeSpreadsheets
Healthtech
Provide first-level technical support for Peritoneal Dialysis devices, software, connectivity, and related equipment through multiple communication channels. Diagnose issues, manage cases, document resolutions, escalate safety and technical concerns, and support patients, caregivers, and healthcare professionals. The role requires regulatory compliance, cross-functional collaboration, knowledge management, performance tracking, and participation in a rotating 24/7 schedule.
Top Skills:
Case Management SystemsConnectivity SolutionsDatabasesPeritoneal Dialysis DevicesProductivity ApplicationsSoftware Applications
Healthtech
Responsible for general ledger accounting, journal entries, accruals, reconciliations, intercompany balances, fixed assets, financial reporting, variance analysis, and month-end close. Maintains dashboards and analytical models, supports audits and SOX controls, ensures compliance with IFRS or GAAP, and recommends process improvements. Requires SAP and BlackLine knowledge, advanced Excel skills, and experience in general ledger accounting and shared services environments.
Top Skills:
BlacklineErp SystemsMacrosExcelPivot TablesPower QuerySAPSoxVBA
Healthtech
Execute core treasury operations across global entities including payment processing, treasury booking, bank reconciliations, and reporting. Ensure accuracy, compliance, and control, resolve exceptions, prepare treasury reports, support stakeholder coordination, and contribute to process standardization and automation within GBS.
Top Skills:
Banking PlatformsPower BISAPTipTis
Reposted 6 Days AgoSaved
Healthtech
Review, audit, and process employee expense reports for policy compliance and timely reimbursement. Investigate discrepancies, support audits and month-end activities, analyze expense trends, prepare reports, and provide policy guidance to employees.
Top Skills:
OracleSap ConcurWorkday
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Healthtech
Supervise ATR cluster/sub-team delivering Record-to-Report activities including general ledger, intercompany, fixed assets, reconciliations and month-end close. Ensure quality, SLA adherence, KPI reporting, issue resolution, process improvements, project support/migration, team coaching, and stakeholder collaboration.
Top Skills:
ErpIpaceMS OfficeSAP
Healthtech
Join Manila's Global Business Services team to deliver high-quality shared services across finance, HR, tax, procurement, and operations. Drive process excellence, continuous improvement, automation, and collaborate with global teams to support business-critical processes and strategic initiatives.
Healthtech
Supervise IFRS 15 revenue accounting operations, including complex contract assessments, transaction price allocation, journal entries, reconciliations, financial close, audits, and SAP RAR reporting. Partner with cross-functional teams to resolve revenue recognition issues, improve processes and controls, and provide technical guidance to team members.
Top Skills:
Erp SystemsSap Revenue Accounting And Reporting (Sap Rar)
Healthtech
Provide expert support for Account-to-Report operations including review and approval of complex transactions, ensure GAAP compliance, identify and drive process improvements, manage issue resolution and internal controls, serve as audit contact, update SOPs, and contribute to leadership and stabilization of R2R processes.
Top Skills:
MacroMS OfficePower BISAPSQL
Healthtech
Ensures accurate revenue recognition under IFRS 15 by validating contracts and business designs in SAP RAR, interpreting performance obligations, determining transaction prices, allocating revenue, preparing journal entries, reconciling deferred and accrued revenue, managing contract modifications, posting legacy adjustments, and supporting audits and financial close activities.
Top Skills:
Ifrs 15SAPSap Rar
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