Invoicing SAP

QualificationsBachelor's degree Business, Supply Chain, Information Technology or related fields.At least three 3 to 6 years of full lifecycle implementations as SAP SD functional consultant. 3 to 6 years of experience in SAP SD implementation and support. (Non Negotiable)Experience/Familiarity with S/4 HANA and WRICEF. (Non Negotiable)Extensive...

Polyfoam RGC International Corporation (Uratex)1608 Sapang Bakaw St. Service Road, East Canumay, Valenzuela CityDUTIES AND RESPONSIBILITIES:Primary DutiesResponsible in processing invoices due for delivery and ensure that all details are well documented.Handle remittances of all used booklets for endorsement to Head Office.Responsible in handling any...

We're Hiring Be Part of Our Team.Position: ACCOUNTS PAYABLESQUALIFICATION:Graduate of a bachelor's degree in Finance, Accounting or any related fieldMinimum 1 year ExperienceAbility to prioritize tasks, manage multiple invoices, and meet deadlines.Familiarity with accounting principles, financial regulations, and accounting software (e.g., QuickBooks, SAP,...

Job Description Overview Precision in Every Invoice, Excellence in Every Detail. Drive financial accuracy while supporting global software operations. As a Billing Specialist, you\'ll manage billing operations with precision, create customer records, process sales orders, and issue accurate invoices. Ensure compliance with contract terms while providing...

Job Title: Jr. AccountantDepartment: Finance & AccountingIndustry: ConstructionLocation: Valenzuela CityReports To: Senior AccountantJob Summary:The Jr. Accountant will support the finance and accounting operations of the company, specifically assisting with day-to-day financial transactions, cost tracking, payroll coordination, and project-based accounting...

Review the content of inquiry & generate quotationProvide customer support (Products Selection, Checking delivery time, Technical support etc.)" Communicate and respond to inquiries with customers via phone and e-mail.Process of order (Receive orders from customer / Place orders to factories)Pre-order/post-order delivery time controlSubmission of documents...

Candidates must possess at least Bachelor/College Degree in Business Administration/Management, preferably Accounting or equivalent.Experience related to invoicing is preferablyKnowledgeable in using SAPPreferably resident of CAMANAVA or nearby areasJob Type: Full-timePay: Php18, Php23,000.00 per monthWork Location: In person

Job Summary:The Accounts Payable Analyst is responsible for ensuring accurate and timely processing of supplier invoices, employee reimbursements, and other payable transactions. This role involves invoice validation, maintaining vendor records, reconciling accounts, and coordinating with internal departments to resolve discrepancies. The position plays a...

Job role:Financial Record KeepingHandle invoices, process payments to suppliers, and manage collections from customersTrack and manage inventory costs, perform regular stock audits, and reconcile inventory records with physical counts.Prepare financial reports such as profit and loss statements, balance sheets, and cash flow reports for management. Analyze...

Has knowledge in using Microsoft Excel; PIVOT and VLOOKUPPlus points if have knowledge in using SAP System but not required.Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centers...