BPO Job Opportunties in PH

BPO Job Opportunties in PH We’re looking for talented and driven individuals to join one of the most engaged and admired BPO companies globally. We have sites internationally.

In the Philippines, we currently have offices in Makati, Taguig, Ortigas, Quezon City and Iloilo City.

23/02/2023
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03/01/2023

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Yes! πŸ™Œ
10/11/2022

Yes! πŸ™Œ

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08/09/2022

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Looking for Customer Service Representatives to work onsite at Ayala, Taguig, Ortigas, Vertis North. Send details/CV via...
25/05/2022

Looking for Customer Service Representatives to work onsite at Ayala, Taguig, Ortigas, Vertis North. Send details/CV via PM.

We are looking for I.T. personnel! To be based in Taguig. Send us a DM for queries. πŸ˜„
06/05/2022

We are looking for I.T. personnel! To be based in Taguig. Send us a DM for queries. πŸ˜„

I.T. Professionals needed! Send a Direct Message for applications.  Location : Taguig City πŸ€“
03/05/2022

I.T. Professionals needed! Send a Direct Message for applications. Location : Taguig City πŸ€“

We are looking for Customer Service reps for Personal Biotech account (Pioneer) in Mckinley West, Taguig.Requirements:At...
15/04/2022

We are looking for Customer Service reps for Personal Biotech account (Pioneer) in Mckinley West, Taguig.

Requirements:
At least 2 years of college
6 months Customer Service experience in BPO
Strong written and oral English skills
Willing to work on shifts, weekends and holidays
Willing to work onsite
Vaccinated

πŸ”Ž

08/04/2022

BPO Representative needed in Araneta, Cubao!

Description and Requirements
1. Mail processing of electronic invoices
2. Sorting, indexing and posting of PO, Non-PO and Discount invoices for payment.
3. Data entry of invoices in SAP via PO or Non-PO.
4. Reviewing and posting of invoices to release for payment.
5. Identify the correct tax to be charged for various regions and services.
6. Contacting suppliers (verbally or written) and business units/locations for query resolution
7. Work in/with Vendor Set-Up Team for creating new vendors or perform changes to existing records.
8. Performing rhe risk-based payment review (analyzing reports for issues) to identify and retrieve duplicate payments and outstanding credits from vendors.
9. Ensures that important Accounting documents are secured, completely and properly filed and easily accessible for future reference. Safeguards all customer and supplier information appropriately and
as per policy.
10. Maintains cordial working relations to facilitate reconciliation of accounts payable and its documents.

Required Knowledge and Skills
1. Proficiency with MS Office applications. Working knowledge of SAP
2. Adaptive to changing work schedules and working hours (full night shift)
3. High degree of attention to detail and accuracy
4. Ability to effectively handle both favorable and unfavorable customer interactions

Additional Job Description:
Performs accurate and timely processing for all Accounts Payable functions including invoice review and processing, payment releases and quality assurance. Performs other accounting functions in an efficient and effective manner.

Send a Private message to apply!

πŸ’ͺ🏼 stay focused!
26/03/2022

πŸ’ͺ🏼 stay focused!

Address

Makati

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