Search Results: 12,903 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
7 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
a month ago
...The Invoicing Specialist works closely with various dedicated and support teams to produce the financial invoice to charge the Lexmark MPS customers for the cost of the offerings and services. This is while taking into utmost consideration the customers’ satisfaction...
LRD Lexmark R&D Corp.
Philippines
21 hours ago
...Responsibilities :
JOB PURPOSE/MISSION/SUMMARY
A Vendor Invoice Specialist of the Vendor Invoice Management team reviews and processes all invoices received for payment in an accurate, efficient, and timely manner. This person is key in achieving business objectives...
...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
...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...
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...
...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...
...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...
...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...
...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 PURPOSE: Reviews client invoices and support to ensure data is recorded timely and correctly in accordance with company and client requirements. This includes verifying and reconciling invoices, ensuring accuracy of data, and communicating with clients and internal...
Qualifications:
Male/Female
Graduate of any four-year course
Responsible overall of daily transaction of invoices
Maintains confidentiality
To apply, please send your CV at this Email ****@*****.***
Inquire 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...
Syntel Infotech, Inc.
Taguig
4 days ago
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
3 days ago
Total Number of Openings
1
An 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...
...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...
...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
4 days ago
