Invoice clerk jobs in Baguio

The City Human Resource Management Office (CHRMO) of the City Government of Baguio aims to have a faster but efficient way of conducting processes, functions, and services through an information system which commenced the development of Human Resource Information System...

 ...various tasks such as data entry, account reconciliation, and invoicing. The successful candidate will have excellent attention to detail...  .... Proven experience as an Accounting Assistant, Accounting Clerk, or similar role is advantageous. Knowledgeable in accounting... 

 ...: Assist in the preparation of financial documents, such as invoices, bills, and bank statements. Record and reconcile transactions...  ...: Proven experience as a Bookkeeping Assistant, Accounting Clerk, or similar role. Proficiency in accounting software, such... 

 ...preparation of payroll for employees. 4. Reconcile bank statements and accounts payable/receivable ledger accounts. 5. Prepare invoices, process payments, and assist in collections as necessary. 6. Assist in the preparation of budgets and forecasts. 7. Support month... 

 ...financial records, ensuring budgetary compliance, and providing transparent financial reports to stakeholders. With a focus on meticulous invoicing, billing, and expense tracking, the Property Accountant will guarantee financial integrity and provide a clear view of the... 

 ...departments of the retail store. Strategize plans of sales and marketing in order to generate revenue in the store. Train new store clerk about sales procedures and policies of the store. Evaluate the sales reports of the store and give customer feedback.... 

 ...tasks, meticulously tracking financial transactions related to leases. Your involvement will extend to the approval and processing of invoices, contributing to the smooth and efficient financial management of the organization. A Better Path in Accounting Begins Here:... 

 ...screening questions and a brief pre-employment test. Key Responsibilities Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation Enters routine journal entries and bank transactions Enters... 

 ...screening questions and a brief pre-employment test. Key Responsibilities Oversee day-to-day billing operations, including invoicing, collections, and accounts receivable management. Ensure timely and accurate processing of customer invoices, credits, and adjustments... 

 ...management - calendar management - customer support - administrative tasks (sending emails to clients/customers, data entry, invoicing, etc.) Requirements: - a resident of Baguio City or within close proximity - able to work at home/office - with stable... 

 ...end of the year. # Responsible in filing of Accounting Documents such as Check Disbursement Vouchers, Journal Vouchers Receipts, Invoices, and other important supporting documents # Perform other related duties as required by the Accounting Manager / Management.... 

 ...# Prepares Petty cash fund and Working fund Replenishment. # Monitors and issuance of Daily Collection remittance and Cash sales invoice. # Updates bounced checks monitoring and coordinates with DSP/KAM. # Encodes gas/fuel billings from Supplier. # Daily deposits... 

 ...payable and accounts receivable processes, ensuring timely payments and collections. Review and approve payment batches, vendor invoices, and customer billing statements. Coordinate tax planning and compliance activities, including preparation of tax returns and... 

 ...general ledger entries. Ensure proper documentation and filing of financial transactions and supporting documents Process vendor invoices, expense reports, and payments in accordance with company policies and procedures. Prepare and send invoices to customers,... 

 ...questions and a brief pre-employment test. Position Responsibilities Key Responsibilities: Processes high volume of vendor invoices Communicates with vendors/customers via email Prepares, and processes vendor payments two times a week Performs vendor... 

 ...assignments, court appearances, and case-related events. Prepare expense reports, time entries, and billing statements for client invoicing and accounting purposes. Maintain strict confidentiality of client information, case details, and privileged communications in... 

 ...timeline. Administer production budget for a department, process, or shift and executes purchase orders and ensures timely payment of invoices Develop operational plans and monitors routine operations for all production processes for multiple departments, processes and... 

 ...financial records, including accounts payable, accounts receivable, and general ledger entries Prepare and reconcile bank statements, invoices, and other financial documents Assist with month-end and year-end closing processes Collaborate with team members to ensure... 

 ...beneficial freight movements. Manage shipments against purchase and sales contracts, create internal and external purchase orders and invoices and perform data entry updates using enterprise resource planning systems, spreadsheets and databases. Conduct specialized...