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- ...possibilities. Job Description Responsibilities Below are some of the responsibilities which you will have as an invoicing clerk: Issue accurate invoices for each of the different businesses on a timely manner Ensure proper and accurate recording...
- ...~ Employee referral programs ~ Dayshift ~ Work at our vibrant BGC, Taguig location About the Role As our Invoicing Clerk, your experience in freight documentation, attention to details and great customer service expertise will be a great value as...
- ...Summary: We are seeking a detail-oriented and organized Accounting Clerk to join our team. The ideal candidate will have a degree in... ..., reconciling accounts, and preparing reports. Process invoices and payments: Handle accounts payable and receivable, including...
- ...organizational skills Ability to work independently and as part of a team DUTIES AND RESPONSIBILITIES: Preparation of draft/final Sales Invoice & Statement of Account Update of Book of accounts Filing of Voucher Preparation of Sales & Purchase for BIR Such other duties...
- FEMALE not more than 30 yrs old A current resident of Metro Manila preferably San Juan City At least 2 years experience in Accounting related work Graduate of any accounting related course Must have EXCELLENT computer application skills like Excel
- Location: BGC, Taguig City Work Setup: Onsite Schedule: Night Shift Bachelor’s degree in accounting or any business-related course. Preferably with work experience, but fresh graduates are welcome to apply. Knowledge in US GAAP is not a requirement but an advantage...
- Male, 20- 40 yrs. old College grad, Computer literate Basic technical knowledge preferred Self-starter, efficient, work w/ minimal supervision Ok to work O.T., weekend, nights & holidays
- - Prepares filing of monthly & quarterly, schedule of VAT & WITHHOLDING TAX - Responsible for EFPS Payments to BIR & filing of VAT Relief & ALPHALIST - Prepares voucher set up, check voucher and checks as per approved request
- REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the BIR, SEC, SSS, Phil Health, Pag-ibig reportorial *Responsible for the bi-monthly salary computation and...
- ...YOU with us! Position: Accounts Receivable & Accounts Payable Clerk Location: Eastwood, QC Work setup & shift: Night shift |... ...Your Role: As an AR Clerk, you will: Complete and timely invoicing of all product shipments and services performed for customers based...
- ...Representative: Dan Dave Alberto Sponsorship Available: No Relocation Assistance Available: No Job Responsibilities: Process invoices and other related documents timely and accurately within the required SLA & KPI Review and monitor compliance of invoice...
- ...player who is ready to contribute to our mission, just like you! Account specific roles and responsibilities Drafting of invoices Processing of Stampli Card Review monthly statements Requesting of W9 forms Invoice verification...
- ...Professional Development Opportunities Hybrid Work Setup Equipment Provided Day 1 HMO Life Insurance Position Overview The Invoicing and Admin Associate plays a key role in supporting both billing operations and general administrative tasks within a fast-paced...
18000 - 19000 Php
...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 Maintains and updates the personal lists of records/ forms used for traceability and safeguards...- 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...
- ...Job Description Job Description This role is focused on providing outstanding support to our MSP Operations Team. The Invoicing & Payments Analyst partners with MSP Operations, Invoicing, program suppliers, and client support teams to maintain timely and efficient...
- At least high school graduate. With or without experience. With good communication skills.
- ...updated on industry trends and best practices Professional & Technical Skills: - Required Skill: Expert proficiency in SAP Vendor Invoice Management - Strong understanding of application design principles - Experience in implementing SAP solutions - Knowledge of...
- ...ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Medical Invoice Analyst to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction...
- ...YOU with MicroSourcing! Position: Accounts Payable Clerk Location: 6F 1880, 6th floor, 1880 Avenue Building, Eastwood... ...Manage the full cycle accounts payable process, including invoice processing, matching and coding, and payment processing Review...