German Accounts Payable Specialist
2018/12/07 - 2019/12/07
• Responsible in collecting Purchase Order
• Resolve price deficiency between PO and invoices
• Review the general ledger and cost accounts to non-purchase order invoices
• Maintains good relationship to the vendor
• Answer all vendor related concerns and inquiries
• Open for Native/Non-Native German Speakers
• Bachelor’s Degree in Accounting/Finance/or other related field
• Preferably residing in the Philippines
• Background in Accounts Payable, Accounting and Finance is required
• Willing to work in Pasay City
A BPO Company that employs more than 5000 employees and operating in 5 countries. They specialized in Digital Marketing, Call Centers, Financial, Pharmaceutical, Technology Marketing, etc.
• Miscellaneous allowance
• 13th month pay
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