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- ...Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. 1. Daily Operations Consistently follow and abide by the company’s established policies and procedures. Prepare & issue invoices of transactions, schedule deliveries of...
- ...cannibalized) # Process toner request (for SM Branches, BDO regular order and all toners under Meter reading and fixed monthly) # Input updated file for all canceled transaction. # Creation of DR & Sales Invoice # Handling email and telephone calls (Internal & Clients)...
- ...Handle billing inquiries and any document disputes. Prepare Billing Reports for management review Creation of DR & Sales Invoice Input updated file for all cancelled transaction. Bachelor's/College Degree Complete of data base file provided. Prepared...
- Maintain accurate inventory records. Receive, stock, and label products. Conduct regular inventory audits. Assist with order fulfillment and restocking. Collaborate with suppliers and warehouse staff. Utilize inventory management software. ...
- Maintain accurate inventory records and classifications. Conduct regular stock checks and audits. Process incoming and outgoing shipments. Collaborate with suppliers and internal teams on inventory needs. Update inventory management systems effectively...
- Manage and maintain accurate inventory records Receive, inspect, and store incoming stock Assist with stock audits and cycle counts Coordinate with suppliers and vendors Prepare inventory reports for management Ensure compliance with safety ...
- ...The Invoicing Clerk is responsible for preparing, processing, and maintaining accurate sales invoices, ensuring timely billing, and supporting the finance team in tracking accounts receivable. This role helps ensure smooth financial operations and proper documentation...
- ...Job Requirements Bachelor's degree in Business Administration/Accounting/Finance Proficient in MS Office and knowledgeable in Invoicing Flexible wtih good interpersonal and communication skills Preferably with at least 2 years working experience in billing or...
- ...with the logistics department and ensuring that goods are dispatched on time. Initiates new procedures for billing. Implements invoice procedures. Tracks, reviews, and issues invoices. Defines invoices data types and maintains databases Investigates slow approvals...
- ...Cost Invoicing (AR) Specialist Keep costs moving. Keep business moving. At ING , we believe people should spend less time dealing with unnecessary complexity and more time focusing on what matters most. Behind that philosophy is a finance team that helps keep...
- ...and internal sales teams. Encode and maintain accurate records of sales transactions in the system. Prepare and issue Sales Invoices , Delivery Receipts , and other related billing documents. Ensure proper application of prices, discounts, taxes (e.g., VAT)...
- ...Create and issue accurate invoices for goods or services provided to clients. Verify billing details, such as quantities, prices, and discounts, to ensure accuracy. Record and update invoice details in accounting or billing systems. Communicate with customers...
- ...Description Process and manage customer invoices accurately and efficiently. Maintain detailed records of invoicing transactions. Communicate with clients regarding billing inquiries and discrepancies. Assist in the preparation of financial reports related...
- ...Key Responsibilities Process and verify invoices accurately and in a timely manner Review billing documents for completeness and compliance with company standards Ensure proper documentation and recording of transactions Coordinate with internal departments...
- ...Description Process and manage customer invoices with accuracy and efficiency. Maintain records of all invoicing transactions and support reconciliation activities. Collaborate with other departments to resolve discrepancies related to billing. Prepare and...
- ...Inventory Clerk Duties & Roles Core Duties & Responsibilities Inventory Management Receive, record, and verify deliveries.... ...inventory reports daily weekly monthly. Update purchase orders, invoices, and delivery receipts. Flag discrepancies between physical...
- QUALIFICATIONS: Must be a graduate of BS Accountancy or Accounting Technology. Required skill(s): Microsoft Office, Knowledge in computerized accounting system is an advantage. Flexible. Can work with minimum supervision and has initiative. Hard working ...
- ...City QUALIFICATIONS: Must be a graduate of a 4-year course or an equivalent Minimum of 1-2 years experience as an Inventory Clerk or similar role Excellent math and analytical skills Computer literate (MS Excel, MS Word) Able to report for work on...
- ...Description Manage and process customer invoicing accurately and in a timely manner. Coordinate with various departments to ensure all billing details are correct. Prepare and maintain documentation related to invoices and billing processes. Familiarization...
- ...organized Preferably near NCR area Physically fit; no visible tattoos Job Description: Check and match purchase orders, invoices, and deliveries Inspect and receive incoming items Handle unloading and proper storage of goods Update inventory records...
- ...financial records and ensure accuracy of transactions. Assist with accounts payable and receivable tasks. Prepare and process invoices and payments. Perform reconciliations and support month-end closing activities. Manage filing of financial documents and...
- ...balances and resolve discrepancies in financial records. Process Payments: Ensure timely payments to vendors and suppliers. Invoice Management: Prepare and send invoices to clients, and follow up on outstanding payments. Weekly Collection of Payments & Unpaid...
- ...Job Responsibilities: Process and encode invoices accurately and timely. Check invoices and supporting documents for completeness and accuracy. Assist in preparing and processing accounting documents and memos. Maintain and organize accounting records and...
- ~ Handle invoices, vouchers, receipts, and other accounting documents ~ Post and update financial data into accounting systems and ledgers ~ Maintain organized filing of accounting records ~ Assist with accounts payable/receivable and account reconciliations ~...
- ...This position is responsible in check the accuracy of rates and completeness of charges for every transaction and timely dispatch of invoices. Specific Accountabilities To check the accuracy of invoices prepared by operations against selling rates and other...
- ...CEBU AREA PO ~ Entering invoices into the accounts payable system ~ Processing payments ~ Filing and maintaining supplier records ~ Checking and verifying invoices ~ Preparing cheques for payment ~ Graduate of BSC Management Accounting or any related course...
- ...Process service incentive programs Scan and transmit documents to dealers (charge slips, service incentives, and early payment incentives) Assist in encoding PDC details in the SAP Invoicing Module Perform other clerical and administrative tasks as assigned...
- ...Finance Clerk maintains accurate financial records, processes daily transactions (accounts payable/receivable), manages invoices, and reconciles bank statements. Work Locations: ~ Ortigas, Pasig City Qualifications: Graduate of Financial Management or Accountancy...
- ...Post vendor invoices without Purchase Order/Service Order Post vendor invoices with Purchase Order/Service Order (3-way matching) Perform vendor invoice verification/compliance Perform vendor invoice matching and vendor statement of account validation Scan...
- ...Job Title: "Accounting Clerk" Location: Ayala Ave, Legazpi Village, Makati City Contract Duration: 6 months initial, possibility... ...payable and receivable documents. Prepare month-end invoices and reconcile reports, including month-end purchase accrual accounts...