sap processor

MicroSourcing International in Pasay City is seeking an Order Processing Specialist to operate onsite during the night shift. You will enter customer orders into SAP, verify data accuracy, balance orders by event, and support the sales and product development teams. Ideal candidates have data-entry experience, solid Excel skills, and ERP familiarity, plus...

Asticom Technology Inc is seeking an organized accounting support specialist in Metro Manila to review and process SAP and OneApp requests, ensuring accurate posting and timely status updates. You will apply governance and recording standards while coordinating with requesting teams. This role requires a 4-year degree and 1–2 years SAP experience, with...

The Sales Return Order Processor is responsible for handling, documenting, and processing all customer product returns in an accurate and timely manner. This role ensures that all return transactions comply with company policies, coordinates with warehouse and accounting teams for item verification, and issues credit memos or replacements as...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Share Job Description Employee Recognition and Rewards Performance Bonus Government Mandated Benefits Birthday Leave, Compassionate Leave Read More A Sales Order Processor is responsible for accurately and efficiently handling customer orders from receipt to fulfillment. Key duties include entering order...

A Sales Order Processor is responsible for accurately and efficiently handling customer orders from receipt to fulfillment. Key duties include entering order details into a system, verifying product availability and customer information, coordinating with the warehouse and shipping teams, generating shipping paperwork, and handling customer inquiries or...

Position Summary The Accounts Payable (AP) Processor – Level 1 is responsible for supporting day-to-day accounts payable operations by ensuring timely and accurate processing of vendor invoices. This role focuses on invoice intake, document management, data entry, and monitoring approval workflows. The position plays a key role in maintaining accurate...

Job Descriptions: Lead design, configuration, and support of SAP FICO Accounts Receivable processes, including customer master data, credit management, dunning, and incoming payment processing. Design and configure retail-specific AR flows: POS/store cash reconciliation, credit card and e-wallet settlement postings, and interfacing with POS/retail systems...

Asticom Technology Inc. is seeking an SAP Service Invoice Management Processor with strong expertise in OpenText VIM to join our team in a hybrid setup in Metro Manila, Taguig. You will manage end-to-end invoice processing, resolve exceptions, and support enhancements within the SAP OpenText VIM environment. Responsibilities include processing and validating...

Position Overview We are seeking an SAP Service Invoice Management Processor with strong expertise in OpenText Vendor Invoice Management (VIM) to join our team. In this role, you will be responsible for handling end-to-end invoice processing, resolving complex processing exceptions, and supporting functional/technical enhancements within the SAP OpenText...

SMEDD Corp. is seeking a diligent PO Processor to manage SAP purchase orders and related documentation in our Pasay office. You will handle SAP PO creation, approvals, and status updates, while coordinating with various departments to ensure accuracy and timely delivery of POs.The role requires a Bachelor's degree and at least 6 months of relevant...

Dole Asia Company Limited is seeking an Ocean Freight AP Invoice Processor Associate to handle vendor invoices and related AP tasks under the SSC SLA with divisions supported. The role emphasizes accuracy, timeliness, and strong collaboration with vendors.Requirements include a Bachelor’s degree in accounting/finance, 2+ years in Accounts Payable, and SAP...

Emerson Electric (Asia) Limited - ROHQ in Manila is seeking a Specialist II Accounts Payable to join a dedicated, customer-focused accounting and finance team. You will manage invoice issue resolution, reconciliation, and month-end closing, with back-up support to processors for designated units. The role emphasizes internal controls, Sarbanes-Oxley...

The HR Associate (Systems) manages and optimizes HR systems to support payroll, compensation, and benefits processes. The role ensures data accuracy, compliance with HR governance policies, and provides HR data analysis and reporting to support decision-making. Minimum Qualifications : Must be a graduate of Mathematics, Behavioral Science, Industrial...

The HR Associate (Systems) manages and optimizes HR systems to support payroll, compensation, and benefits processes. The role ensures data accuracy, compliance with HR governance policies, and provides HR data analysis and reporting to support decision-making.    Minimum Qualifications: Must be a graduate of Mathematics, Behavioral Science, Industrial...

The Role This position will be responsible for supporting the Finance team in all Accounts Receivable and General Ledgers matters. Job Responsibilities Process Accounts Receivable receipts in SAP system. Review ad-hoc budgets in SAP FIORI system prior to posting by FM Budget Processor. Prepare and issue manual intercompany billings to related...

TheAccounting Officerwill review the analysis, substantiation, and reconciliation of accounts based on valid and complete supporting documents. He/she will check the accuracy of the reports for submission to the Accounting Manager. He/she will implement accounting methods, internal controls, policies and procedures in safeguarding the company's...

The Accounting Officer will review the analysis, substantiation, and reconciliation of accounts based on valid and complete supporting documents. He/she will check the accuracy of the reports for submission to the Accounting Manager. He/she will implement accounting methods, internal controls, policies and procedures in safeguarding the company's...

On-site - Makati Fresh Graduate/Student Bachelor Full-time Overview The Accounts Payable Specialists – Employee Reimbursement and Cash Advance Processor ensure the timely and accurate processing of reimbursement and CA requests, attend to the daily reimbursement and CA request-related queries of employees, prepare journal entries to record the...

Assist Accountants and other financial professionals with creating and editing financial documents.Organize the bookkeeping processes of the company.Evaluate financial budgets and track expenses.Draft and report financial presentations.Reconcile financial books including incoming and outgoing funds.Management customer queries and respond to them with the...

Assist Accountants and other financial professionals with creating and editing financial documents. Organize the bookkeeping processes of the company. Evaluate financial budgets and track expenses. Draft and report financial presentations. Reconcile financial books including incoming and outgoing funds. Management customer queries and respond to them with...