SAP Encoder

DEPARTMENT: Credit and Collection StaffBRIEF DESCRIPTIONCollection Admin is responsible to assist the Credit and Collection Department in encoding employee sales, preparing reports, and assisting in documentation practices by effectively and efficiently performing assigned functions.DUTIES AND RESPONSIBILITIES:Encode employee salesProvide details of the...

Position: Fuel Control StaffLocation: Timog Avenue, Quezon CitySchedule: ShiftingSalary Range: Minimum Manila RateJOB RESPONSIBILITIESAnswer incoming calls, emails, and inquiries in a professional manner.Prepare reports, presentations, and correspondence for internal and external communications.Maintain and organize digital and physical filing systems for...

Position Title: Claims Associate (Fresh Graduates are welcome to apply)Job Description:Process claims and reimbursements accurately and efficiently within the set timelines.Coordinate with internal stakeholders such as Sales, Finance, Operations, and Marketing to resolve discrepancies or issues related to claims.Receive, sort, and organize documents for...

Job Summary:The Accounting Assistant provides support to the finance and accounting department by performing clerical and administrative tasks, preparing financial documents, and assisting in maintaining accurate financial records. This position ensures that accounting operations run efficiently and in compliance with company policies and applicable...

We are looking for a detail-oriented Accounting Assistant to support our Finance and Accounting Department. The ideal candidate will assist in handling day-to-day accounting operations, including processing vouchers, billing, and preparing BIR-related reports.ResponsibilitiesPrepare and process vouchers, invoices, and official receiptsAssist in accounts...

Conducts daily PSFU on the designated department.Ensures 100% call outs and accurate entry of data.Daily creation, encoding and monitoring of al I inquiries and concerns in C4C and SAP.Ensures all VOCs or Voice of the Customer, whether positive or negative, are shared/reported to related departments through the Supervisors and Managers coming from all...

A. JOB OBJECTIVESThe Ads & Promo Analyst is responsible for Reconciliation with Finance and Sales departments on the Hanging Balances, Collection updates, and Accounts Receivables. He/She will do the clearing, monitoring & documentation pertaining to Sales and Marketing A&P and non-A&P related items.B. DUTIES AND RESPONSIBILITIES1. Monitoring, alignment and...

I. Responsible for the day to day operations covering all disbursement operations within Treasury not limited to the following:Review previous day's disbursement summary making sure that all disbursements are propeller funded and aid on timeAssign depositing banks for on date collectionsReview daily emails on: bank balances, denounced checks, debit of final...

Reports To: Sales Unit LeaderDEPARTMENT: Sales / RevenueBRIEF DESCRIPTION:Sales Coordinator is responsible to assist the Sales Department in encoding orders, preparing reports, and assisting in documentation practices by effectively and efficiently performing assigned functions.DUTIES AND RESPONSIBILITIES:Assist account specialist to do their job...

Duties & ResponsibilitiesAssist in daily accounting operations (AP)Prepare and record vouchers, invoices, receipts, and payment documents.Encode and update accounting records in the system.Maintain accurate filing of financial documents.Monitor expenses, liquidations, and reimbursement requests.Support month-end and year-end financial reporting.Coordinate...