Finance Operations Associate (Order to Invoice) Jobs at SAP in Pasig, Metro Manila
SAP is currently accepting applications for the position of Finance Operations Associate (Order to Invoice) in the Pasig area. We are actively seeking qualified candidates for this Full-time opportunity.
We are looking for individuals who possess strong skills and have a minimum of beginners/seniors in the field. Along with technical expertise, we highly value qualities such as integrity, discipline, and a strong sense of responsibility in our potential employees.
SAP operates within the (according to the company) industry. If you are interested in joining our esteemed organization, we encourage you to submit your application without delay.
Job Information
| Company: | SAP |
| Position: | Finance Operations Associate (Order to Invoice) |
| Region: | Metro Manila, Pasig - Metro Manila |
| Education: | Confidential |
| Job Type: | Full-time |
Job Description
We are seeking a detail-oriented Finance Operations Associate to join our team. In this role, you will manage the end-to-end order-to-invoice process, ensuring accuracy and efficiency.
Your responsibilities will include processing orders, generating invoices, and reconciling discrepancies.
The ideal candidate should have strong analytical skills, a background in finance, and excellent communication abilities.
Benefit
- Gaining experience
- Taught first
- Receiving a bonus for overtime
Application Requirements
- Physically and mentally healthy
- Minimum age of 17 years
- Disciplined and punctual
- Honest and responsible
- Good personality
- Enthusiasm in working and learning
- For other requirements, please check through the job form.
Company address
| Province | Metro Manila |
| City | Pasig |
| Full Address | SAP Philippines Inc., Topaz, Ruby Rd, Pasig, 1605, Philippines |
| Google Map | Google Map |
Job Application Information
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