161 Fresh Graduates jobs in the Philippines

**Introduction**
As a Process Delivery Specialist, you'll be able to do the following tasks/function:
* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements.
* Apply receipts to open balances and Rectify processing errors if needed.
* Download customer remittance details and ensure customer payments are applied based on it.
* Research any unidentified payment receipts and work with Cash Collectors to determine correct posting.
* Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments.
* Respond to inquiries regarding payment status.
* Create and distribute monthly reports.
* Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
* Review and update Desktop Procedures (DTP).
**Your role and responsibilities**
As a Process Delivery Specialist, you'll be able to do the following tasks/function:
* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements.
* Apply receipts to open balances and Rectify processing errors if needed.
* Download customer remittance details and ensure customer payments are applied based on it.
* Research any unidentified payment receipts and work with Cash Collectors to determine correct posting.
* Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments.
* Respond to inquiries regarding payment status.
* Create and distribute monthly reports.
* Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
* Review and update Desktop Procedures (DTP).Hiring manager and Recruiter should collaborate to create the relevant verbiage.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* With intermediate knowledge and skills in Excel.
* With good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Ariba or any large-scale ERP system is an advantage.
* Must be willing to work onsite (full time) in Quezon City.
* Must be willing to work on a client-dictated schedule.
**Preferred technical and professional experience**
Hiring manager and Recruiter should collaborate to create the relevant verbiage.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Introduction**
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems?
**Your role and responsibilities**
As an PTP Analysts/Specialist, you are responsible for handling PTP transactional tasks around Vendor Master-data Management, Invoice Receipt, Invoice processing, Payments, Query management, Reconciliation, Risk management, Month-end Closing, Travel & expenses, and Reporting/ Analytics., according to agreed procedures, process maps and Desk Top Procedures or other guidelines agreed with the client. You must establish and/ or maintain good relationship with client personnel, ensure that daily activities are fulfilled according to the timetable, procedures and business goals as agreed with Team Leader and deliver services as necessary in order to meet the SLAs and OLAs requirements from the area of your responsibility.
Your Roles and Responsibilities
Environment
Ability to cope with different situations, different requirements, uncertainty and stress; ability to modify goals and directions when needed.
Problem solving
Accurately accumulating information and its analysis; forecasting potential problems and planning; allowing for alternative, creative solutions and identifying most reasonable solutions.
Communication
Clear and concise in oral and written communication; attentive listening focused on understanding; adjusting the style of speech to the situation and to the audience; understanding and making use of accessible communication tools.
Effective cooperation with different units and teams inside and outside IBM; mutually respective and appreciating differences; building and strengthening relations; finding solutions favorable for both sides.
Impact
Striving for ambitious goals and continuously seeking better results by overcoming challenges along the way and proactively expanding knowledge.
Taking ownership by identifying needs, making informed decisions, and assuming responsibility for tasks and outcomes.
Per Process:
1. Vendor Master Data Management:
a. Create and audit vendor setup request
b. Complete vendor setup/change maintenance
c. Perform VMD quality check
2. Invoice Receipt:
a. Receive document (multiple sources).
b. Validate, sort and record receipt
c. Manage exception - noncompliant, illegible document, non-AP document
d. Scan, index and batch invoice
3. Invoice Processing:
a. Validate and process invoice based on multiple types and sources
b. Set up and maintain recurring transactions
c. Perform RTV
d. Perform exception resolution
e. Track invoice and follow up for resolution
4. Payments:
a. Create payment proposal
b. Run payment
c. Execute payment
d. Process manual payment
e. Submit remittance advice
f. Manage payment exception
g. Forecast cashflows
5. Query Management
a. Receive and resolve query
b. Manage escalation
6. Reconciliation
a. Receive vendor statement
b. Reconcile, research and confirm status with vendor
c. Run report and recover aged debit balance on vendor account
d. Reconcile GR/IR
7. Risk Management
a. Audit invoice processed and high value transaction
b. Run duplicate prevention audit
c. Research duplicate payments and perform recovery activities
d. Provide audit support
8. Month End Closing
a. Reconcile AP subledger
b. Prepare and review monthly reports
c. Perform exception processing
d. Manage accrual related reporting
e. Identify, perform and prepare 1099 report
9. Travel & Expenses
a. Process T&E Claim
b. Audit T&E Claim
c. Manage and reconcile P-card
d. Manage and reconcile corporate card
10. Reporting/Analytics
a. Prepare KPI/SLA Operational Reporting
b. Run predictive analytics reports
- Payment Terms Optimization
- GST Search Engine
- Working Capital Optimizer
- Travel and Expense Analytics
**Required technical and professional expertise**
1. Years of Experience: 2-3.5 years of relevant experience in Accounts Payable, Finance, or a related administrative role. This experience should include handling invoice processing, vendor management, and reconciliation. Candidates should demonstrate a clear understanding of accounts payable procedures, ERP systems, and a commitment to maintaining accurate financial records.
2. Skill Set Required:
o Accounting Skills: Demonstrated ability to apply GAAP (Generally Accepted Accounting Principles) and maintain accurate financial records.
o Computer Skills: Proficiency in using standard office software and ERP systems. Familiarity with data management and manipulation tools would be advantageous.
o Data Entry Skills: High level of accuracy and speed in entering financial data into systems.
o Analytical Skills: Ability to analyze financial data, identify trends, and make informed decisions.
o Problem-Solving Skills: Capacity to troubleshoot issues, resolve discrepancies, and find efficient solutions.
o ERP/Mainframe Experience: Practical knowledge of operating in an ERP or mainframe environment, including experience with system navigation, data extraction, and report generation.
o Communication Skills: Excellent verbal and written communication skills to liaise effectively with internal teams, vendors, and management.
3. Qualification: A bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field is required. Relevant certifications such as Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) would be advantageous but are not strictly necessary.
4. Domain/Process Knowledge:
o Invoice and Vendor Management: Experience in managing vendor relationships, processing invoices, and resolving related queries.
o Payment Reporting and Reconciliation: Proven ability to manage and reconcile payment processes, ensuring adherence to company policies and external regulations.
5. ERP/Computer/Data Entry:
o ERP System Experience: Practical experience with ERP systems like SAP, Oracle, Ariba or Concur
o Accounts Payable Experience: Specific experience in Accounts Payable roles, demonstrating a comprehensive understanding of AP processes and best practices.
6. Interpersonal Skills: The candidate should exhibit medium to high interpersonal skills. They should be able to work collaboratively in a team, build effective professional relationships, and maintain a positive attitude under pressure.
7. Maturity and Dependability: The role requires a medium to high level of maturity and dependability. The candidate must be able to handle sensitive financial information confidentially, meet deadlines, and handle multiple tasks simultaneously.
8. Analytical Skills: Basic to medium analytical skills are required. The candidate should be able to interpret financial data and make informed decisions.
9. Excel Skills: Medium to high proficiency in Microsoft Excel is essential. The candidate should be comfortable with data manipulation, pivot tables, and VLOOKUP functions. Knowledge of advanced Excel features such as macros or Power Query would be a significant asset.
10. In addition to these, adaptability to new systems, continuous learning, and a commitment to maintaining the highest standards of data integrity and compliance with financial regulations are key attributes expected from the ideal candidate.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As an Accounts Receivable Analyst, you'll be able to do the following tasks/function:
* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements.
* Apply receipts to open balances and Rectify processing errors if needed.
* Download customer remittance details and ensure customer payments are applied based on it.
* Research any unidentified payment receipts and work with Cash Collectors to determine correct posting.
* Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments.
* Respond to inquiries regarding payment status.
* Create and distribute monthly reports.
* Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
* Review and update Desktop Procedures (DTP).
**Required technical and professional expertise**
* Graduates of Finance, Accounting, Economics or Business related courses
* Basic understanding or working knowledge of general finance and various finance concepts and principles.
* Basic knowledge or Beginner level in Excel.
* Good written, oral, and interpersonal communication skills.
* Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures.
* Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.
**Preferred technical and professional experience**
* Less than 1 year work experience in Finance and Accounting.
* Knowledge of SAP or Autorek/AutoBank is an advantage.
* Experience in Customer Service/AR support or handling customer inquiries is an advantage.
* Similar work experience of at least one year especially in a BPO or similar fast-paced setting.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As an Accounts Receivable Analyst, you'll be able to do the following tasks/function:
* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements.
* Apply receipts to open balances and Rectify processing errors if needed.
* Download customer remittance details and ensure customer payments are applied based on it.
* Research any unidentified payment receipts and work with Cash Collectors to determine correct posting.
* Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments.
* Respond to inquiries regarding payment status.
* Create and distribute monthly reports.
* Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
* Review and update Desktop Procedures (DTP).
**Required technical and professional expertise**
* Graduates of Finance, Accounting, Economics or Business related courses
* Basic understanding or working knowledge of general finance and various finance concepts and principles.
* Basic knowledge or Beginner level in Excel.
* Good written, oral, and interpersonal communication skills.
* Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures.
* Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.
**Preferred technical and professional experience**
* Less than 1 year work experience in Finance and Accounting.
* Knowledge of SAP or Autorek/AutoBank is an advantage.
* Experience in Customer Service/AR support or handling customer inquiries is an advantage.
* Similar work experience of at least one year especially in a BPO or similar fast-paced setting.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As an Accounts Receivable Analyst, you'll be able to do the following tasks/function:
* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements.
* Apply receipts to open balances and Rectify processing errors if needed.
* Download customer remittance details and ensure customer payments are applied based on it.
* Research any unidentified payment receipts and work with Cash Collectors to determine correct posting.
* Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments.
* Respond to inquiries regarding payment status.
* Create and distribute monthly reports.
* Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
* Review and update Desktop Procedures (DTP).
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Minimum of 0 to 1 year work experience in Finance and Accounting.
* With Basic understanding or working knowledge of general finance and various finance concepts and principles.
* With Basic knowledge or Beginner level in Excel.
* With good written, oral, and interpersonal communication skills.
* Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures.
* Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Introduction**
Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience
**Your role and responsibilities**
Responsible for answering customer queries, dealing with complaints, and providing potential customers with detailed information about our products. They interact with customers on a daily basis, helping them to understand their policies and answer any questions they may have about coverage or claims.
You should have a friendly and professional demeanor, good communication skills, and the ability to stay calm under pressure.
* Receives inbound calls to provide customer service support to policy holders, agents, 3rd party callers and new customers
* Conducts research through maximizing all available resources and provides the necessary information in response to queries from callers
* Provides resolutions to caller problems and issues including researching and exploring alternative solutions
* Creates promised solutions or after call work and escalates unresolved issues outside of his/her scope
* Accepts payment and initiates disbursement requests over the phone
* Navigates through a computerized data entry system or other relevant applications
* Manages documentation of all call information according to standard operating procedures
* Process callbacks for minor requests like faxing/emailing policy information, send letters to another address or confirmation of payments received
* Undertakes all compliance and regulatory training in line with company requirements
* Accountable in keeping up with process related learnings/training and meet performance standards set by the business
* Completes customer's transactional requests as provided by caller.
* Employs probing questions and actively listens to customer issues or questions, showing interest and compassion and displaying empathy for the caller's situation
* Demonstrates accuracy in processing changes to customer policies based on the information provided
* Actively listens to customer issues or questions, showing interest and compassion and displaying empathy for the caller's situation.
* Ensure facilitation of first call resolution and customer satisfaction on all transactions handled.
* Be able to handle any requests regarding customer documentation (to include all documents sent out by our company) and be able to clearly explain them including any follow-ups required on our customer's part.
**Required technical and professional expertise**
* Fresh graduates AND experienced professionals are accepted.
* If college undergraduate, 1-2yrs of relevant work experience in a call center is required.
* Excellent written and verbal communication and interpersonal skills.
* Knowledge in MS Office applications.
* Strong customer focus and adaptability to different personality types.
* Able to work in multi-shift environment, including holidays.
* Able to multi-task, set priorities and manage time effectively.
* Location: Must be willing to report onsite - Eastwood City, Libis, Quezon City
* Shift: Night Shift
PROFESSIONALISM
* Demonstrate initiative and responsibility for actions.
* Work independently while maintaining an effective team member mentality.
* Maintain a strong record for attendance and punctuality in arriving at work; attendance and punctuality are mandatory during training - no exceptions
LANGUAGE/COMMUNICATION REQUIREMENTS
* Ability to read and interpret work-related documents.
* Ability to respond to routine correspondence.
* Ability to listen, speak, and interact effectively with all customers and co-workers, adapting communication for optimal understanding.
* Excellent verbal communication skills required; ability to practice professional telephone etiquette and techniques on all calls.
REASONING ABILITY
* Ability to understand and follow instructions, both written and verbal.
WORK ENVIRONMENT AND CONDITIONS
* Employee must be willing to work a flexible schedule to meet the needs of the account, including overtime, and emergency shifts.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As an Accounts Receivable Analyst, you'll be able to do the following tasks/function:
* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements.
* Apply receipts to open balances and Rectify processing errors if needed.
* Download customer remittance details and ensure customer payments are applied based on it.
* Research any unidentified payment receipts and work with Cash Collectors to determine correct posting.
* Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments.
* Respond to inquiries regarding payment status.
* Create and distribute monthly reports.
* Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
* Review and update Desktop Procedures (DTP).
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees.
* Minimum of 0 to 1 year work experience in Finance and Accounting.
* With Basic understanding or working knowledge of general finance and various finance concepts and principles.
* With Basic knowledge or Beginner level in Excel.
* With good written, oral, and interpersonal communication skills.
* Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures.
* Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe.
You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative
and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is
enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.
Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a General Accounting Analyst, you'll be able to do the following tasks/functions:
* Reviews and processes journal entries;
* Performs account reconciliations and reports based on agreed deadlines with the client.
* Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
* Provides support to continuous improvement initiative.
* Performs ad-hoc tasks as identified by the Team lead.
**Required technical and professional expertise**
* With Accounting, Finance, Business, Economics, or other related management degrees
* Minimum of 0 to 1 year work experience in Finance and Accounting.
* With Basic understanding or working knowledge of general accounting and various accounting concepts and principles.
* With Basic knowledge or Beginner level in Excel.
* With good written, oral and interpersonal communication skills.
* Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures.
* Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.
* Can work on flexible hours to meet changing work environment & schedule and to meet tight deadlines.
* ERP working experience
* Relevant Record to Report Experience
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

Bachelor's/College Degree Finance/Accountancy/Banking/ Business
- With experience & knowledge in SAP Systems.
- Willing to work in a fast-paced environment
- Must be detail-oriented
- A process on the system;
- Review invoices to identify any errors before invoice delivery;
- Compile and maintain documents and records of all billings;
- Initiate and establish new procedures in billing tasks;
- Handle billing inquiries from the customers;
- Prepare weekly reports of all billings;
- Coordinate with the other concern department;
- Keep track of monitoring data& recording transactions;
- Willing to work under agency and deployed here in Fiberhome

Working Schedule: Mon-Sat 8:30 AM-5:30 PM

**Job Types**: Full-time, Permanent

**Benefits**:

- Health insurance
- Life insurance

Schedule:

- Day shift
- Weekends

Supplemental pay types:

- 13th month salary
- Overtime pay