Accounting Sap Manila Jobs

Office Staff (Payroll) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG

Description :Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management

Requisition Number: 97359BASIC FUNCTIONPosition OverviewThe Service Billing Specialist I will be responsible for billing and issuing invoices, creates and

Graduate of BS in Accountancy/Finance or any related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.Strong

RESPONSIBILITIES: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to

Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers

RESPONSIBILITIES: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty

RESPONSIBILITIES:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to

RESPONSIBILITIES:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping

SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Compressed Workweek (Monday – Saturday)• 7:30 a.m. – 6:00 p.m.JOB

Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational

Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with

Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed

Must be graduate of BS Accounting or its equivalent Atleast 6 months experience in Accounting Amenable to work in Ermita Manila Can understand the work set up

Requisition Number: 97112BASIC FUNCTIONPosition OverviewThe position of buyer is responsible for the procurement and management of manufacturer and publisher