Banking Finance Accounts Sap Jobs

Key Roles and Responsibilities: Work environment xe2x80x93 provides a work environment that engenders positive energy, creativity and teamwork amongst

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts

Accounts Payable Concur Analyst page is loaded Accounts Payable Concur Analyst Apply locations Manila, Philippines time type Full time posted on Posted 4 Days

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Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,

Job Description The General Accountant is responsible for providing support that allows for accurate financial reporting and month:end close with generally

Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts

Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

**ESSENTIAL FUNCTIONS AND BASIC DUTIES**1. Responsible for the monthly, quarterly and annual preparation of financial statements (BS, IS, SCE, SCF and Notes to

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-

Job Description This position is responsible in performing high:level analysis of the different processes within the Accounts Payable team and come up with

I. PURPOSEReports directly to Treasury Group's Team Leader and/or Treasury Manager.The Treasury Analyst is responsible for timely deposit of collections and

**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

- Bachelor's degree in Finance or related field. - Experience in Accounts Payable/Receivable. - Proficient in SAP/Oracle. - Banking and Finance industry