We are desiring to recruit an experienced Analyst, Finance - AR Rebates Operations to join our experienced team at Western Digital in Biñan City, Laguna.
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork Location:
Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness
Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness
Responsible for developing and maintaining marketing strategies to meet organizational objectives- To attend performances and other events as required out of
**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days
**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check
Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles
Job description**QUALIFICATIONS**Certificate at any field.- At least 2 years related experienceB. SKILLS AND ATTITUDE (SKILL & COMPETENCY)1. Preferably with a
Job descriptionQualification:- Experience as buyer must be required- With experience in related industry must be required.- Must be flexible, fast learner and
Managing and overseeing the daily,monthry and annual operations- Monitoring and analyzing accounting data and produce financial reports- Help to settle
**JOB REQUIREMENTS**:- Graduate of BS Accountancy- Licensed is an advantage- With experience in General / Cost Accounting of Accounting field- Hardworking and
Job descriptionQualification:- Experience as buyer must be required- With experience in related industry must be required.- Must be flexible, fast learner and
Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork Location: