Search Results: 174 vacancies
...laws
Constantly update job knowledge
Requirements and skills
Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk
Familiarity with bookkeeping and basic accounting procedures
Competency in MS Office, databases and accounting...
Job Function:
Responsible for promoting effortless customer experience and operational excellence through efficient checking and packing of customer items. Ensures safekeeping of sales documents and replenishment of materials and supplies.
-Engage with customers with...
...learning
Diversity, Equity and Inclusion programs
*** eligibility guidelines apply***
JOB PURPOSE/MISSION/SUMMARY:
The Invoicing Specialist works closely with various dedicated and support teams to produce the financial invoice to charge the Lexmark MPS...
...Hi! We’re Smartsourcing, looking for an Invoice Processing Analyst who can work with us full-time and on-site!
Earn up to P30,000!
Where?#128205; Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu
As an Invoice Processing Analyst,
As an Invoice...
...software systems accurately and efficiently.
Inputting and updating information of New Members into excel file.
Generating invoices for Miscellaneous Expenses
Providing support to various departments within the organization as needed, collaborating with colleagues...
...payable, accounts receivable, expense reports, and payroll information.
Processing Accounts Payable: Verifying and recording invoices, issuing payments to vendors, and reconciling statements to ensure accuracy and timeliness of payments.
Managing Accounts Receivable...
...Invoice Processor Exceptions Coordinator
Job Category: Invoice Processor
Requisition Number: INVOI005236
Apply now
Posted : April 14, 2024
Full-Time
Locations
Showing 1 location
Description
SUMMARY
Come join the Invoice Process Exceptions...
We are looking for a full-time office clerk.
We require the following:
organized
good at multitasking
interested in traveling
good with customer service
good with MS Office
Prior experience is an advantage but not required.
GCH Group of Companies share a common mission/vision to provide consistent quality products and services through a culture of professionalism, technical competence and customer-oriented policies to be able to strengthen customer satisfaction and to obtain sustainable ...
...:
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...
Office clerks play a key role in the clerical and administrative functions of an organization. Office clerks are responsible for updating company records, scheduling meetings, and managing document security. They may answer phones, perform administrative functions, and...
...are properly received thru Navision System.
Ensures that all invoices and delivery receipts are forwarded to Accounts Payable... ...completeness of invoicing of items received.
Supervises Receiving Clerk to ensure the following:
Proper receipt of deliveries
Proper...
15000 Php
...Ensures that accurate records are kept by standard practices
Establishes budgets, forecasts future cash flows, provides periodic financial analysis
Monitors budget performance, expenditure control
Manages invoicing procedures to collect money owed by clients/customers
...our clients in Canada and the U.S. by performing tasks such as bookkeeping, data entry, reconciling financial records, processing invoices, and assisting with various financial transactions and administrative duties.
Qualifications:
- Bachelor's Degree in Accounting...
...Compiles reports (daily, monthly, yearly)
· Screens and check approved Purchase Order to ensure its complete attachment such as invoices, OR, request slip, etc.
· Prepares approved voucher for check preparation and disbursement.
· Ensures that all documents...
20000 Php
...time.
5. Monitor and maintain minimal amount of Unliquidated CAs. Close hanging CAs timely.
6. Reconcile Suppliers SOA against invoices processed in the system. Reconcile RF disputes.
7. Maintains accurate AP Aging report.
8. Fill up Customer Information sheet as...
...prior days. Receives turnover documents (e.g., schedule of delivery, delivery routes for the day, EFGR, RRM) from POD Verifier and Invoicer. Sort and organize data.
Prepares and sends SK report (in Excel) to Selecta on stocks offloaded previous day.
Encodes Delivery...
14500 Php
The Accounting Assistant is responsible for assisting Accountants with preparing budgets and records. They may also send invoices and ensure all transactions.
...Area Managers for inadequate use of timesheet systems by staff members.
Provides a report to Accounts Manager prior to Payroll and invoicing (fortnightly) for outstanding anomalies and allowances to be paid.
Rostering
Handles the replacement of Staff within short...
25000 Php
...graduates are welcome to apply
Responsibilities:
Primary responsibilities of this role will include:
Processing of parts and service quotations, preparation of sales invoices, receipts, and returns
Creation of service job orders through customer care ticket