Invoice clerk jobs in City of San Fernando, Pampanga

BRANCH CLERK is responsible for assisting all cash and foreign currencies related activities in the branch. She also assists the Leadman/Appraiser in controlling the operating expenses of the branch. She works according to the values, rules and standards established by... 

 ...Job Title: Office Clerk/Legal Secretary Job Description: Join our law firm as an Office Clerk/Legal Secretary and become an...  ...and Records Management: Maintain billing records, track client invoices, and assist with the preparation of billing statements. Keep accurate... 

1. Greeting and assisting customers in a friendly and professional manner. 2. Providing product information, features, and benefits to customers. 3. Maintaining a clean and organized store environment. 4. Restocking shelves and ensuring products are properly displayed...

 ...and exceed personal sales targets and perform suggestive selling to encourage additional purchases. Collaborate with other sales clerks and team members to ensure that the store is running efficiently and providing a positive customer experience. Participate in... 

Responsibilities: • Manage and maintain the storage conditions of goods received in the warehouse. • Coordinate retail space activities, dispose of trash and manage the cleanliness of the storeroom. • Provide customer service since they work in a visible space on...

 ...: 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... 

 ...and all other funds that may be assigned by the Treasury Officer. 19. Handles release of charge revolving fund to Counter Utility Clerk; Prepares loose change for cash boxes. 20. Supplies statement to Accounting Department. 21. Maintains orderliness of the work area... 

 ...and documentation requirements. Documentation: Prepare and manage shipping documentation such as bills of lading, commercial invoices, certificates of origin, and export permits to ensure accuracy and compliance. Freight Booking: Coordinate and book sea and... 

Position: Accounting Clerk Open for Local Employment (Angeles Area) Open for Overseas/Abroad: (PALAU Country) Job Overview: An...  ...hotel's financial processes. Key Responsibilities: -Process invoices for goods and services received by the hotel. -Verify accuracy... 

 ...compile, process and maintain data and records according to established guidelines. These data may be related to billing, budgeting, invoicing, filing, sending in and out emails, setting up email reminders, notices and updating documents or other business related topics.... 

QUALIFICATIONS: - Graduate of HRDM or Psychology - Fresh Graduates are welcome to apply - Basic knowledge in Recruitment (Sourcing Process) - Basic knowledge in Recruitment (Onboarding Process) or Processing of Pre-Employment Requirements - Willing to Start Immediately...

 ...BigHop Consultancy Services is looking for an Accounting Staff. Responsibilities: Generate and send customer invoices for completed projects or services. Prepare financial reports. Audit financial transactions and documents. Prepare bank deposits. Reconcile... 

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

 ...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... 

 ...Job Description: Overseeing receipt of goods and materials and obtaining invoices. Coordinating and ensuring dispatch of materials. Monitoring inventory levels and generating related reports. Organizing and optimizing warehouse storage Booking logistics... 

 ...communication skills Job Description: # Upload/Create billing on ECOP # Accept PO on ECOP # Approved/Create Sales order and Sales invoice on ERP # Create invoice for prepayment # Update Billing PIC Tracker # Monitor approval on ECOP (Engineering acceptance and... 

 ...Accounts Payable Analyst who will be responsible for managing the accounts payable process, ensuring accurate and timely payment of invoices, and maintaining vendor relationships. You will play a critical role in the financial operations of the organization by analyzing... 

 ...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,... 

 ...seeking an Accounts Payable Manager who will lead the accounts payable function and oversee the accurate and timely processing of invoices, payments, and vendor relationships. You will be responsible for managing a team of accounts payable specialists, ensuring compliance... 

 ...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... 

 ...including all screening questions and a brief pre-employment test.   Key Responsibilities: Generate and distribute customer invoices accurately and in a timely manner. Ensure invoices contain correct pricing, terms, and other relevant details. Record and... 

 ...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... 

 ...page, including all screening questions and a brief pre-employment test. 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... 

 ...are served in a timely manner. Record keeping of purchase documents. Overseeing receipt of goods and materials and obtaining invoices. Coordinating and ensuring accurate dispatch of materials. Monitoring inventory levels and generating related reports.... 

 ...Processing. Government Reporting. Reconciles balance sheet accounts for proper adjusting entries. Review and analyze invoices and other financial documents. Perform bank reconciliation and process business transactions. Prepare daily financial... 

 ...incoming calls and emails, responding to inquiries and forwarding important messages. Assist with basic bookkeeping tasks, such as invoicing and expense tracking. Conduct online research and compile information for various projects. Prepare and edit documents,... 

 ...Responsible for filing and collecting Sales Invoice and DR's. Remit and collate all collections from dealer. Monitor, arrange, process, timeline schedule of deliveries  Qualifications: BS Business Administration/Marketing graduate or any 4 year course graduate;... 

 ...definable features of work included Validate quantity, condition, and approval of materials on site prior to Government issuing invoice payments Attend/witness selected tests and review all applicable test reports and results Keep the Government sponsor advised... 

 ...checking of substantiation requirements with more stricter TAX regulation Managing and organizing financial documents, such as invoices, receipts, etc. Ensuring the accuracy and completeness of financial records. Maintaining electronic and physical filing systems...