Search Results: 12,234 vacancies
30000 Php
Qualifications:
- At least 2 years of related work experience
- Preferably with Accounts Payable Background
- Must have a very strong English communication skills
- Must have strong experience in understanding in carrier invoices and billing statements.
Nityo Infotech
Makati
23 days ago
...Policies, driving profitability, cost awareness + efficiency across the Air Logistics organization.
Your Responsibilities
Execute Invoice entry using General Work Instruction and applicable country template
Verification of correct charge codes, quotation, and...
17000 Php
Responsibilities:
Ensuring that client information details are kept up-to-date.
Creating and sending invoices and statements to customers.
Checking the data input to ensure the accuracy of the final bill.
Tracking payments and ensuring that the cash flow into the company...
Dempsey Resource Management Inc
San Juan
a month ago
...Job Description:
Perform complex vendor account reconciliation and invoice processing.
Prepare various management / account reports.
Qualifications:
Minimum of 2 years of progressive experience in finance or accounting roles
Advanced proficiency in Microsoft...
...Mission/Summary
Thexa0Invoicing Specialistxa0worksxa0closelyxa0with various dedicated and support teams to producexa0thexa0financial invoice to chargexa0the Lexmarkxa0MPSxa0customersxa0forxa0the cost ofxa0thexa0offerings and services.xa0 This is whilexa0taking into utmost...
...Valley Paranaque
- Hardworking, can work under pressure , willing to render overtime if needed
Job description:
- Process Sales Invoice (SI), Delivery Receipt (DR) in the system
- Update DR reports
- Other tasks that maybe assigned from time to time
CAN...
Dempsey Resource Management Inc
Parañaque
more than 2 months ago
HIRING: DATA ENCODER
>> 2YEARS / 4YEARS GRADUATE
>> COMPUTER COURSE OR EQUIVALENT
>> FRESH GRAD ARE WELCOME TO APPLY
>> SINGLE
>>CAN WORK UNDER MINIMUM SUPERVISION
>>WILLING TO TAKE OVERTIME
>> CAMANAVA RESIDENCE
TRADING
Caloocan City
a month ago
...The DCX Client Services - Home Based Invoice Support Specialist will work as a full-time employee for a growing business based in the United States. You will get a chance to learn new skills as well as demonstrate skills you've learned in the past. You will be responsible...
...offshoring company, is in search of an experienced ACCOUNTS PAYABLE SPECIALIST to join our rapidly expanding team. As a member of our team,... ...Account specific roles and responsibilities
Drafting of invoices
Processing of Stampli Card
Review monthly statements...
...Billing Specialist
- At least 2 years of related work experience
- Preferably with Accounts Payable Background
- Must have a very... ...Management.
- Must have experience working in a graveyard shift.
Invoice Specialist
- At least 2 years of related work experience
-...
...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...
...Available Position/s:
Data Entry Specialist (Entry-level) - Open for fresh graduate
Billing Specialist
Invoice Specialist
Location: Makati City - Hybrid (3 days onsite, 2 days wfh)
Schedule: Nightshift/Graveyard
Qualifications:
Obtained a Bachelor...
...DIRECT HIRE!!!
Invoice Specialist - 25k to 30k
Billing Analyst - 25k to 30k
LOCATION: Makati
SCHEDULE AND SETUP: hybrid (2 days wfh/3 days onsite) and Nightshift
DATA ENTRY SPECIALIST:
Open for Fresh Graduates
Must be very keen to details and needs...
...JOB DESCRIPTION: Invoice Processor / Bookkeeper
(Bookkeeping, AP, processing invoices, data entry/clerical duties)
Duties and Responsibilities:
. Data entry: Entering invoice data into Salesforce for processing.
. Quality checking: Reviewing invoice data to...
...Goodyear. More Driven.
Job Responsibilities:
Process invoices and other related documents timely and accurately within the required SLA & KPI
Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls
Review...
...current team assignment and needs of the situation:
Checks/Monitors Accounts Payable
# Transaction entry
# Enter/match invoices
# Receiving transaction entry
# Credit memo and return to supplier
# Reimbursements and ASAP Requests
# Adjustments on POP...
...Payable (AP) professional to support our International Supplier Invoice operations. This newly created position is due to the... ...improvements. Job Duties and Responsibilities: The Accounts Payable Specialist (AP Specialist) is responsible for the day-to-day Accounts Payable...
• Ensures timely and accurate postings of invoice & Credit Memo/ Debit Memo.
• Coordinates with internal counterparts to resolve invoicing issues.
• Ensures complete & accurate posting of backload & invoice cancellation requests.
• Coordinates with warehouse personnel...
...for generations to come.
Shift Schedule: Nightshift
Work Setup: Onsite
At least 3-5 years of total work experience in Invoicing/Accounts receivable Set-Up or traditional accounting set up
Must have excellent communication and written skills
Good...
...under regular supervision. Has a general knowledge of the work group. Chevron is accepting online applications for the position of Invoice Processing Analyst located in Makati,Philippines.
Responsibilities for this position may include but are not limited to:...
Chevron Corp.
Philippines
3 days ago
