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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...
- ...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...
- ...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...
- ...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 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...
- ...Profile: One of the automotive manufacturing companies in the Philippines that produce luxury and commercial vehicles. Position: Thai Invoice Processor Industry: Shared Services - Automotive Company Salary: Negotiable Location: Pampanga / Cebu Schedule:...
- ...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...
- ...Description Prepare and issue accurate invoices for services rendered and products sold. Monitor accounts payable and receivable ensuring timely processing and payments. Perform monthly reconciliations to ensure the accuracy of financial records. Ensure compliance...
- ...The position is primarily responsible for the execution of accurate printing of Sales Invoices, Delivery Receipts (DRs), and Purchase Orders (POs). Monitor Cebu Petty Cash Fund, prepare purchase requisitions, and process employee selling. Key results include accurate...
- ...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...
- ...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...
- ...Billing Clerk (Accounts Receivable Focus)Job Summary The Billing Clerk is responsible for preparing and issuing invoices, monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate accounts receivable records. This role supports the...
- ...JOB DESCRIPTION The Accounting Clerk will perform clerical accounting, document checking, encoding, and filing tasks. The successful... ...the employer's procedures. RESPONSIBILITIES • Encode invoices, receipts, payments, and reference information. • Match documents...
- ...Finance Clerk Job Summary We are looking for a reliable and detail-oriented Finance Clerk to support our finance department... ...and maintain accurate financial records. Process invoices, payments, and reimbursements. Assist in accounts payable and...
- ...The world's most trusted car company is currently hiring multilinguals to support their global offices. Position: Japanese Invoice Processor Salary: P 50,000 to P 70,000 Type of work: Back office and Non Voice Industry: Luxury Car Brand Location: Cebu...
- ...Identifying and implementing enhancements to streamline and automate the P2P cycle. • Ensuring timely processing of purchase orders, invoices, and payments according to SLAs and KPIs. Recruitment Process: (online interviews only) • Initial interview • Final...
- ...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)...
- ...Manage and process invoices accurately and in a timely manner. Assist with accounts payable functions and ensure compliance with company policies. Monitor and reconcile financial discrepancies related to invoicing. Support tax reporting activities and maintain...
- ...Remote Employee BPO has an outstanding opportunity for you! Role: Data Processing & Invoice Entry Officer Compensation: Competitive Basic Salary Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, Night Differential (If applicable). Work Schedule...Remote job
- ...Assist in the preparation of financial reports, charts, and tables. Verify the accuracy of invoices and other accounting documents. Maintain and update financial records and databases. Reconcile bank statements and resolve discrepancies. Support the accounting...
- ...Financial Record-Keeping Process invoices Reporting and BIR Compliance Assist with audits File and organize documents: ~ Female not more than 35 yrs old ~ MUST be a resident of METRO MANILA (preferably near San Juan City) ~ Degree in Accounting, Finance...
- ...JOB DESCRIPTION The Accounting Clerk will perform clerical accounting, document checking, encoding, and filing tasks. The successful... ...the employer's procedures. RESPONSIBILITIES • Encode invoices, receipts, payments, and reference information. • Match documents...
- ...Core Responsibilities Data Entry: Input invoices, receipts, and cash transactions into accounting software and spreadsheets. Accounts Payable & Receivable: Process vendor bills, issue payments, send customer invoices, and track outstanding balances. Reconciliation...
- ...Senior Associate – Investment Invoicing ~202604140 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description The Role The focus of the role is to manage invoicing activities across multiple stakeholders and business areas while ensuring...