Search Results: 8,929 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
a month ago
28000 Php
Requirements:
· Candidate must be a graduate of BS Accountancy
· Preferably with at least 2 years of related experience.
• The Invoicing Officer is primarily responsible for Accounts Payable- trade and non-trade.
• Experience as an invoice clerk or in general accounting...
DEMPSEY RESOURCE MANAGEMENT INC.
San Juan
14 days ago
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
more than 2 months 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...
...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
...SUMMARY
Primary responsibility is to support the Velocity Invoice Processing service by performing general duties including but not limited to Quality Control alert resolution, data entry into VES invoice processing system, generating client reports, resolving client...
...Payable (AP) professional to support our International Supplier Invoice operations. This newly created position is due to the... ...and improvements.
Responsibilities
The Accounts Payable Specialist (AP Specialist) is responsible for the day-to-day Accounts Payable...
...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...
...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...
...Job description
Invoicing in Exenta for local account and global accounts
Monitoring of shipments shipped
Moving of distro po in container (exenta - shipment maintenance) for CRV shipments
Handling shipment ID# in Exenta
Checking / encoding invoice details...
...Total Number of Openings
1An Invoice Specialist is tasked to complete a variety of operational tasks and work on projects simultaneously. The position provides operational support for Chevron companies in North America, UK, Canada, Australia, and Thailand and in all...
...Responsibilities:
responsible to processing of invoices, reconciled, and billed accurately and in a timely manner.
Input and process new information on invoices.
Responsible to maintain and file invoices.
Responsible to generate invoice reports.
Responsible...
VG Supply Chain, Inc.
Muntinlupa
1 day ago
BGC, TAGUIG CITY
Apply now
...have experience in Back Office LOB; must have handled at least two accounts in line with FNA Insurance, Account Receivable, Billing/Invoicing, Order Management, Credit Management, Collections, Cash Applications and/or exposure to financial/insurance industry
Experience...
Invoice Entry Clerk for National Disability Insurance Plan Management Company Manage Mode. Manage Mode assist over 700 participants on the NDIS to manage the financial administration of their NDIS plans. This includes, but is not limited to, the monitoring of participant...
...give equal opportunity to any talent regardless of where they are today in pursuit of education. Job Description
The AP Invoice Processor is responsible for thorough, accurate and timely processing of all invoices and/or employee-related non-payroll payments...
...Qualifications:
At least 1-2 year of total work experience in Invoicing/Accounts receivable Set-Up or traditional accounting set up
Must have excellent communication and written skills
Typing speed 40-50 WPM
Keen to details on evaluating and analyzing request...
28000 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...
Dempsey Inc
San Juan
10 days ago
...unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data.
Job Description
As Accountant 1 - Invoice Processing, you will support the APAC entities in providing Invoice processing services, accounts review reconciliation, verifying...
