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- ...Closure of PO and/or adjustment of PO as needed, and to reroute for approval 2. Shipping Preparing and input shipping invoices using the SAP SD billing module based on the purchase order received from supply chain and other supporting documentation (bill of...
- ...needs in order to help create (including but not limited to) a smooth approach, client set-up, reporting, structure, training and invoices. You will handle customer data, provide service reports, and be the go-to person for any requests that support the ongoing training...
- ...under the supervision of the Purchasing Supervisor, the Purchasing Clerk is responsible in obtaining the best quality material and... ...request. Coordinate with receiving clerk and supplier for any invoice problem and its resolution. Create purchase orders for assigned...
- ...Job Req Number: 111817 Time Type: Full Time JOB DETAILS Responsible in timely and accurate creation of client billing invoice. Specific Tasks and Responsibilities: ~ Processes invoices through Tango at rates settled by Customer Service and Sales to the correct...
- ...One Contact Center is looking for an OFFICE CLERK to join our team in PASIG/ORTIGAS office. This person will handle all clerical administrative tasks. This person will be trained various office jobs, and many opportunities await the right candidate. Responsibilities...
- ...global headquarters in Columbia, MD and locations worldwide. Job Description Grace is seeking an Accounts Payable Specialist (Invoice Posting) to join our AP - Invoice Posting team! This role reports to the AP Supervisor located at the GBS in Manila. This...
- ...Every invoice, reconciliation, and report counts—and so do you. Hi! We're Smartsourcing , and we're on the lookout for an experienced Senior Accounts Clerk who brings precision, accountability, and strong financial discipline. You'll take ownership of key accounting...
695 Php per day
...Responsibilities: The documentation clerk is responsible in monitor pre-alerts and send documents to consignees and brokers. Coordinate with origin for any missing or incomplete documents or discrepancies. Assist the Breakbulk Encoder and serve as a reliever when...TOPSERVE SERVICE SOLUTIONS INC
Parañaque14 days ago- ...Profile: One of the automotive manufacturing companies in the Philippines that produce luxury and commercial vehicles. Position: Korean Invoice Processor Industry: Shared Services - Automotive Company Salary: Salary is Negotiable Location: Cebu Schedule: Dayshift,...
- ...Accounts Payable Clerk (Hospitality | Remote | Philippines) Join a fast-growing global hospitality group! We’re hiring an Accounts... ...accuracy, enjoys working with numbers, and can confidently manage invoice workflows and reconciliations, this is your opportunity to...
- ...role involves sample registration into LIMS (Laboratory Information Management System) based on clients’ requests, prepares customer invoices and statements, distribute to clients’ accounts payable contacts. SPECIFIC RESPONSIBILITIES: Registers samples onto LIMS...
- PRIMARY RESPONSIBILITIES & DUTIES Purpose of the position The key focus of this role is to oversee the entire dispatch operation to ensure efficiency and a high level of customer service. Arranging the best possible delivery paths, liaising with the delivery contractors...
- ...current location. Position Overview The Accounts Receivable Clerk is responsible for managing the day-to-day accounts receivable... ..., and other payment methods Reconcile payments against open invoices and customer balances Record and verify deposits to ensure...Remote job
18000 - 20000 Php
...certiificates, documents and crew license prior to deployment for filing in 201 files. Renaming and updating crew’s 201 files. Safekeeping of crew’s 201 files. Signs the amosup booklet withdrawal form from the accounting clerk. Documents checklist upon deployment....Orophil Shipping International Co. Inc.
Manilaa month ago18000 - 20000 Php
Job Descriptions: Calling/contacting crew for the following week schedule of in-house PDOS. Assist training officer in conducting PDOS and technical briefings. Assist in preparing certificates, seafarer’s oath, GTRB , handouts, and briefing checklist for joining...Orophil Shipping International Co. Inc.
Manilaa month ago- ...is expected to grow further in Manila in both depth and broadness. We are seeking a detail oriented and highly organized Cost Invoicing Specialist to manage end to end cost validation, invoice preparation, billing accuracy, and financial documentation. The ideal...
- ...Payable & Accounts Receivable Manage daily AP and AR activities for multiple client accounts Process vendor bills, customer invoices, payments, and credit memos Maintain vendor records and required documentation Follow up with vendors and customers regarding...
- Greet customers in a friendly and polite manner Assist customers in the store and on the phone Respond to questions, direct customers to merchandise within the store, and provide excellent customer service Contribute to the team's daily targets Monitor inventory...
- ...Position: Invoice Funding – Transactional Support and Admin (Up to ₱35K) Schedule: Monday to Friday, 7 AM – 4 PM (PH Time) Work setup: Onsite Start and build your career with BMG Outsourcing – one of the well-respected Australian-owned Outsourcing...
- SAP E-Invoicing Developer (SAP DRC / Technical Integration) Position Description As a member of the SAP Center of Excellence (CoE), the SAP E-Invoicing Developer will design, develop, and integrate electronic invoicing solutions across SAP ECC and S/4HANA environments...
- COMPANY PROFILE: Founded a few years ago, the organization operates for almost 6yrs in the manufacturing field and produces specialized equipment for business and financial use. It is based in an industrial zone in Southern Luzon and has a workforce of several dozen employees...
JK Network Services
Biñan City, Laguna9 days ago - At least high school graduate. With or without experience. With good communication skills.
- ...machinery and software used to digitally create, collect, store, manipulate, and relay office information. Position: Accounting Clerk Company Industry: Manufacturing Company Work Location: Carmona, Cavite Work Schedule: Dayshift Salary: Php18,000-Php25,000 Work...
J-K Network Services
Carmona, Cavite14 days ago - ...Summary The Logistics Payables Clerk is responsible for coding, auditing, and processing freight invoices for payment. This role requires strong attention to detail, effective communication skills, and proficiency in Excel. The position supports the logistics team...
- ...to grow your career with the largest and leading independent fuel company in the country - join us as our next Inventory Management Clerk in Palawan! What is this role about? This role will monitor, analyze, and report product inventory movements in the assigned...
21600 $ per year
...We’re looking for a detail-oriented and reliable Data Entry Clerk to join our remote team. This role involves entering and managing large volumes of information related to our content database, customer feedback, and internal reports. Responsibilities: Accurately...- ...export and sell high quality equipment such as bill validators and recyclers for financial and gaming markets. Position: Accounting Clerk Company Industry: Manufacturing Company Work Location: Binãn, Laguna Work Schedule: Monday - Friday (7am-4pm) Salary: Php 18,000...
J-K Network Services
Biñan City, Laguna9 days ago - WE’RE HIRING: Accounting Clerk Location: Quezon City Work Setup: Onsite Schedule: Monday to Friday DUTIES & RESPONSIBILITIES: 1. Series and filing of monthly check vouchers 2. Sorting and filing vouchers of PMR Expense Report with deposit slip 3. Encoding/Summarizing...
Marbellyn Barcela
Quezon City6 days ago - QUALIFICATIONS: - College graduate. - Must have work experience in Logistics, processing local & international. - Computer literate. - Reliable in handling clerical works. - Knows how to drive. - With cultural intelligence and good communication skills. - Willing...
Gemphil Technologies, Inc.
Cabuyao City, Laguna4 days ago - ...systems Investigate and resolve billing discrepancies or unusual usage patterns with providers and property teams Process vendor invoices and prepare accurate chargebacks or tenant billing as appropriate Vendor & Service Coordination Serve as primary contact for...
