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Philippines, Makati, Integrated Business Solutions

Accountant Order to Cash Korean Speaker

HENKEL IS FOR THOSE WHO STEP UP. DO YOU?

At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.

YOUR ROLE

  • Recording incoming payments from customer within the 24-hour Service Level Agreement and ensuring that these are posted accurately to the correct customer accounts
  • Accounts Receivable VAT reconciliation and declaration and for recording promissory notes from customers on a weekly/ monthly basis
  • Preparing Accounts Receivable Aging Reports and distributing these to the sales team on a regional and local level
  • Identifying payment discrepancies in accordance with established procedures and for liaising with counterparts and local customer support group to resolve cash application issues and answering customer inquiries as needed
  • Booking of Debit and Credit Notes and ensuring that end of day, weekly, and monthly reports are submitted on time

YOUR SKILLS

  • Graduate of Bachelor's Degree in any field
  • Knowledgeable in Microsoft Office Suite (Word and Excel)
  • SAP experience is an advantage
  • Excellent command of the English and Korean language
  • With good analytical and problem solving skills
JOB ID: 1900076C
Contract & Job type: Full Time , Regular
Contact details: recruitmentph@henkel.com

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Henkel’s application process

2:02 min.

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