Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Responsible for procuring materials and services for the company - Maintain harmonious business relations with suppliers and vendors - Processes all purchasing
Company Profile: A German Shared Services company operating more than 100 years in the industry. Their products here in the Philippines are personal, household
**LOOKING FOR A GREAT CAREER OPPORTUNITY? BE PART OF OUR GROWING COMPANY!** **Mustard Seed Systems Corporation** is an award-winning partner of Accounting
**Job Highlights** - Career Development and Specialized Training - Dynamic, Interesting Work Environment - At least 1 Year(s) of working experience in the
Receives, checks, verifies items. - Preferably with work experience in warehousing operation in retail or trading company and with background in the use of JDA
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Job description: - For Inter - company - Coordinate with company personnel involve and processes for effectively distribution of FG and raw materials for
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Provide support and coordination in logistics (delivery, handling of goods, and inter-island shipment) to ensure fulfillment of orders and services in
Job description: - For Inter - company - Coordinate with company personnel involve and processes for effectively distribution of FG and raw materials for
Job summary Organize and create distribution information Convert data into reports for customer service and distribution team Work with various departments for
**Reporting to**: - Head, Customer Management/CXRO Officer **Unit**: - Customer Management **Section**: - Commercial Management **Department**: - Business
**Key Duties and Responsibilities** - Defines project scope and objectives. - Develop functional and system / software requirements from information gathered
Receives, checks, verifies items. - Preferably with work experience in warehousing operation in retail or trading company and with background in the use of JDA
Job summary Branch Customer Service Operations Head (BCH) Bachelor's/College Degree or Professional License required 3 years of related work experience in
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Contract Duration: - 1 month and 3 weeks (extendable) Key role: Responsible for encoding information from pertinent warehouse documents into SAP and other