As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NYSE:EGHT) is to transform the future of business communications. The 8x8 Open Communications Platform (TM) uniquely brings together Voice, Video, Collaboration, Contact Center, and enterprise-class API solutions, helping businesses across the globe transform their customer and employee experience, and empowering workforces worldwide to work smarter.
For additional information, visit , or follow 8x8 on , , and .
8x8 is offering an exciting opportunity to work in an international, dynamic environment that allows personal and professional developments and the opportunity to learn and evolve in the Company based on performance and achievements.
What you will do :
Primary responsibilities
Manual Billing Invoice to Customer
Manual Official receipt issuance to Customers
Input Invoice data entry for Group suppliers (Trade & non-trade of entities) into Coupa system
Reconcile Group CPS % accrue SMS credit report
Secondary responsibilities
In charge of collecting CWT slip from Customer records
Generate monthly SOA and send to customers
Organize and arrange collection checks pickup from customer via courier
Top up collection in MAP portal
Any ad-hoc assigned tasks
What you will need to have:
Candidate must possess at least Bachelor's/College degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent
Strong relevant working experience in the related field is required for this position
Required Skill(s) : Microsoft office
SAP B1 & Coupa (knowledgeable preferred)
Knowledgeable in accounts payables, accounts receivables, BIR/Tax payments such as but not limited to 1601, 2550, VAT payments, SSS, Philhealth & HMDF payments other financial related tasks
Strong organizational skills, and the ability to work independently and under pressure
Ability to handle and prioritize multiple tasks and meet all deadlines
Ability to maintain confidentiality and exercise extreme discretion
Applicants must be a fast worker with initiatives and a positive working attitude
Good interpersonal skills and communication skills - ability to liaise at all levels
#LI-JL1
8x8 is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
For 8x8 jobs located in the US: 8x8 participates in the .
View the Participant Poster in | .
View the Right to Work Poster in | .
We also provide reasonable accommodation to individuals with disabilities in accordance with applicable laws. or email us at (Include "Reasonable Accommodation" in the subject line)
For European Job Applicants our Job Applicant Privacy Notice can be found .
8x8
For additional information, visit , or follow 8x8 on , , and .
8x8 is offering an exciting opportunity to work in an international, dynamic environment that allows personal and professional developments and the opportunity to learn and evolve in the Company based on performance and achievements.
What you will do :
Primary responsibilities
Manual Billing Invoice to Customer
Manual Official receipt issuance to Customers
Input Invoice data entry for Group suppliers (Trade & non-trade of entities) into Coupa system
Reconcile Group CPS % accrue SMS credit report
Secondary responsibilities
In charge of collecting CWT slip from Customer records
Generate monthly SOA and send to customers
Organize and arrange collection checks pickup from customer via courier
Top up collection in MAP portal
Any ad-hoc assigned tasks
What you will need to have:
Candidate must possess at least Bachelor's/College degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent
Strong relevant working experience in the related field is required for this position
Required Skill(s) : Microsoft office
SAP B1 & Coupa (knowledgeable preferred)
Knowledgeable in accounts payables, accounts receivables, BIR/Tax payments such as but not limited to 1601, 2550, VAT payments, SSS, Philhealth & HMDF payments other financial related tasks
Strong organizational skills, and the ability to work independently and under pressure
Ability to handle and prioritize multiple tasks and meet all deadlines
Ability to maintain confidentiality and exercise extreme discretion
Applicants must be a fast worker with initiatives and a positive working attitude
Good interpersonal skills and communication skills - ability to liaise at all levels
#LI-JL1
8x8 is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
For 8x8 jobs located in the US: 8x8 participates in the .
View the Participant Poster in | .
View the Right to Work Poster in | .
We also provide reasonable accommodation to individuals with disabilities in accordance with applicable laws. or email us at (Include "Reasonable Accommodation" in the subject line)
For European Job Applicants our Job Applicant Privacy Notice can be found .
8x8
Other Info
Manila City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
8x8
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