Experience: 1 - 2 years
Facilitated payment processing activities using Oracle. Provided excellent customer service when dealing with vendors regarding payment status inquiries. Resolved invoice discrepancies and payment issues in a timely manner. Ensured compliance with company policies regarding payment processing and returns. Maintained accurate records of all account payable documents. Created a shared tracking file to streamline team communication and centralize logging of invoices that needs to be paid urgently or that needs immediate attention
Experience: 2 - 5 years
Handle general ledger, fixed assets, intercompany transactions and account reconciliations. Support monthly close and consolidation processes. Partner with plant leadership and controllers to provide financial insights. Resolve intercompany out-of-balances through collaboration with partner entities and root cause investigation. Ensure compliance with corporate accounting policies.
Experience: 2 - 5 years
Managed daily tasks related to order entry operations such as verifying customer account, shipping address, items ordered, product descriptions, pricing details, and quantity. Ensured accuracy of order entry information by verifying data against customer's PO. Provided excellent customer service by responding to inquiries and complaints promptly, professionally and courteously. Participated in training sessions to stay up-to-date on product features, technical updates, new procedures. Trained new team members and provided support on order entry processes and procedures and provided. Collaborated with cross-functional teams such as sales representatives, supply chain, and warehouse to ensure successful resolution of customer queries. Identified areas of improvement within the team and proposed effective strategies for addressing them.
Experience: 2 - 5 years
Experience: 5 - 10 years
Experience: 2 - 5 years
Experience: 2 - 5 years
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