Korean Accounts Payable Analyst (Dayshift& Weekends off)

Accounts Payable Specialist Industry. Manufacturing CompanyLocation. Pasig CitySalary. Php 60,000. Php 80,000Schedule. Dayshift, Weekends off Work setup. Work onsite Requirements Korean National who can in Accounting. Finance or any related fieldMust have at least 1. 2 years experience in Accounts Payable make sure to respond to the inquiries of the vendors in a timely mannerResponsible to manage all the accounts payable transactions of the company particularly Korean related transactionsProcess Purchase Orders

HIRING JAPANESE PROCUREMENT OPERATIONS SPECIALIST WORK SETUP. Return to Office. Weekends Off. Rotation Ensure Process KPIs and SLA are met consistently Supervise Accounts Payable Team. Invoice Processing, Native Level Postgraduate graduate with 7 to 8 years of experience. must have previous experience in an Accounts Payable environment including Processing Approvals Payments and Vendor Maintenance Worked in the BPO industry and managed accounts payable operations and worked across functions like procurement, vendor

Fixed dayshift (Adhering to Australian time zone) and weekends off PH regular holidays and AU National holidays off Free self development training workshops programs Awarding ceremonies. Get recognized Payable, Receivable and Audit1 2 years of data entry or receipting experience, exposure to accounts payable, bank reconciliation and SunAbility to prioritize and multitaskHigh level of accuracy and attention receivable & payable principlesMust have their authenticated SSS, Philhealth, Pagibig, TIN numbers and

Operations Specialist WORK SETUP. Return to Office Project Shift Schedule. Rotation Shift Project Rest Day. Weekends Off Project Team Location. Mandaluyong OVERALL PURPOSE. To build, sustain and motivate a high performance team. Ensure Process KPIs and SLAs are met consistently. Supervise Accounts Payable Team. Invoice years of experience. Prior Transition experience preferred. Worked in BPO industry and managed accounts payable operations and worked across functions like procurement, vendor set up invoice processing, exception

Health Care Company) 3M is establishing two industry leading companies, creating value through the spin off payable, invoice processing, supplier performance management and requisitions. Payable. Expertise in Procure to Pay (P2P) technology, Direct procurement, accounts payable, invoice processing Direct procurement and Accounts payables technology experience in Health Care preferred.