Infor Jobs in Philippines
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Infor • Philippines
- Promoted
Treasury / Invoicing Assistant
TAG Gl0bal Management CorporationTaguig, National Capital Region, PH
Business Intelligence Analyst
Q2 Hr SolutionsNational Capital Region, Philippines
Finance Transformation Consultant – Alteryx Coe
ManulifeNational Capital Region, Philippines
As / 400 Developer - Cebu City
Staff Outsourcing SolutionsBohol, Philippines
Treasury / Invoicing Assistant
Tag Gl0Bal Management CorporationNational Capital Region, Philippines
Documentation Staff
Mets Logistics, Inc.Pangasinan, Philippines
Customer Service Rep - Fastener Or Construction
CloudstaffIlocos Norte, Philippines
Consulting Package Consultant-Industry Packages (Loaniq) Professional Multiple Cities
AvatureNational Capital Region, Philippines
Reinsurance Associate
Manulife Insurance MalaysiaNational Capital Region, Philippines
Finance Systems Support Engineer
RingCentralManila, Philippines
Planning Coordinator
Novasource PowerNational Capital Region, Philippines
Financial Analyst
Infor Sea Pte LtdNational Capital Region, Philippines
Documentation Supervisor
Mets LogisticsCavite, Philippines- Promoted
Accounting Associate / Specialist
Ergo Contract Phil Inc.Makati, National Capital Region, PH
Call Center Agents With 30,000 Hiring Bonus Ilocos
AccenturePhilippines, Philippines- Promoted
Marketing Staff
Charles Builders Co, Inc.Mandaluyong, National Capital Region, PH
Supply Chain Team Lead
Wetherill Associates IncNational Capital Region, Philippines){kind=logo}
Telephone Operator (Boracay)
Global Officium Limited, Inc. (Eurotel Hotel)Isabela, Philippines
Software Engineer (Angular)
Infor Inc.National Capital Region, Philippines
Financial Analyst
InforNational Capital Region, PhilippinesTreasury / Invoicing Assistant
TAG Gl0bal Management CorporationTaguig, National Capital Region, PHTreasury Assistant Duties & Responsibilities : 1. Prepares TAG Cash Position and conducts bank reconciliation. 2. Monitors the cash receipts and cash disbursements of TAG. 3. In charge of uploading of payments and extraction of proof of payment in the bank portal (PNB CashNet). 4. Liaises with banks regarding company bank accounts and transactions. 5. Monitors adequacy of fund in Egov accounts and ensures timely payments to SSS,PHIC and Pag-ibig. 6. Assists the Treasury Head in the replenishment of Petty Cash Fund. 7. Investigating and resolving discrepancies with cash transactions. 8. Proper handling of Cash transactions. 9. Ad hoc duties or other tasks that may be assigned by the Treasury Head. Invoicing Staff Duties & Responsibilities : 1. Validating the accuracy of prices in Infor Nexus and Exenta with Fownes NY or OS China. 2. Invoicing in Infor Nexus and Exenta for shipments of Fownes NY customer. 3. Monthly checking of export reports coming from the logistics department of factory. 4. Preparation of various reports such as invoice summary and invoice monitoring. 5. Liaises with Fownes NY customers for the documents that need to be submitted and resolves any concerns that requires attention. 6. Updates soft copy record of the invoicing section. 7. Assists Treasury and Admin Assistant in the preparation and extraction of shipping documents in Infor Nexus and Exenta. 8. Ensures completeness and timely submission of documents to Fownes NY customers. 9. Proper coordination with Fownes NY for any price difference and Exenta concerns. 10.Any other tasks that may be assigned by the immediate superior. Admin Assistant 1. Preparation of shipping documents for submission to Fownes NY customers. 2. In charge of proper coordination with courier (e.g Fedex) or forwarder and actual sending and pick up of original documents for customers. 3. Working with the Invoicing team for proper documentation of all the Fownes NY customers’ requirements. 4. Acts as liaison officer for company transactions with BIR, SEC and other government agencies. 5. Ad hoc duties or other tasks that may be assigned by the Treasury Head.