Invoicing Staff

Teemcorp Staff Solutions Inc is looking for Bookkeeper with Australian client experience. The successful candidate will work closely with the team in Makati office as well as the Manager in Perth, Western Australia, in providing general bookkeeping and taxation services for clients of the accounting firm.Candidates will be self motivated and able to operate...

Coordinates with related departments/staffs, monitors, reviews prepares, maintains/files, reconciles, performs/encodes routine calculations related to accounting and treasury (including but not limited to data like inventory, receivables, payables to system), analyze and interpret various administrative related documents/transactions (included but not...

Coordinates with related departments/staffs, monitors, reviews prepares, maintains/files, reconciles, performs/encodes routine calculations related to accounting and treasury (including but not limited to data like inventory, receivables, payables to system), analyze and interpret various administrative related documents/transactions (included but not...

Position Overview: We are seeking a reliable and efficient Office Staff to join our team. The Office Staff will undertake administrative tasks, ensuring the rest of the staff has adequate support to work efficiently. The ideal candidate will be competent in prioritizing and working with little supervision. They will be self-motivated and trustworthy.Key...

Monitor stock levels and identify purchasing needsResearch potential vendorsTrack orders and ensure timely deliveryUpdate internal databases with order details (dates, vendors, quantities, discounts)Conduct market research to identify pricing trendsEvaluate offers from vendors and negotiate better pricesMaintain updated records of invoices and...

The Procurement Staff works as a commodity buyer procuring materials and services for the company following the Purchase to Pay Policy Manual. The Procurement Staff/Commodity Buyer reports to the Purchasing Section Head.Prepare and process requisitions and purchase orders.Obtain Price quotes from multiple suppliers.Issue purchase order to suppliers and...

Job Title: Warehouse StaffCompany Name: KS1 Plasticware Products TradingLocation: Binondo ManilaAbout Us: KS1 Plasticware Products TradingAt KS1 Plasticware Products Trading, we are dedicated to providing high-quality plasticware solutions to meet the diverse needs of our customers. We specialize in sourcing and distributing a wide range of plastic products...

Purchasing StaffDuties ResponsibilityMonitoring inventory levels, invoices and delivery information; and maintaining records of orders and paymentsConduct product research, negotiating terms and prices with vendors, comparing bids to identify potential suppliers, and preparing cost reports on purchases.Building and maintaining working relationships with...

The Credit and Collection Staff is responsible for providing support and necessary assistance to ensure that Billing, Collection and Accounts Receivables are monitored and settled timely within the acceptable terms in accordance with the company policies. DUTIES AND RESPONSIBILITIESReceives collection remittances and checks to ensure accuracy of payments and...

Job Title: Warehouse StaffCompany Name: KS1 Plasticware Products TradingLocation: Binondo ManilaAbout Us: KS1 Plasticware Products TradingAt KS1 Plasticware Products Trading, we are dedicated to providing high-quality plasticware solutions to meet the diverse needs of our customers. We specialize in sourcing and distributing a wide range of plastic products...

We are an Australian-based financial services company, looking for a skilled Accountant / Bookkeeper to help maintain our client's financial records, including accounts payable, accounts receivable, payroll, bank reconciliation and other accounting-related tasks. As an Accountant / Bookkeeper, you will be responsible for managing the day-to-day financial...

We are looking for a Staff Accountant to manage general accounting and financial processes of our company.You'll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out...

OPERATION SUPERVISOR (30K TO 40k)DUTIES:On schedule handling of export shipments, permit, declaration, and transport documentation worldwideComplete handling of B/L preparation and docs issuingCorresponding with customers and vendors worldwideHandling of complete export documentation processPrepare Profit and Loss of Job files for...

The Amazon Seller Staff Accountant is responsible for managing the company's Amazon billing reports, intercompany billing reports, accounts payable processes, including invoice input and generation of disbursements, accounts receivable processes, as well as other assigned general accounting responsibilities. The ability to work both independently and within...

The Amazon Seller Staff Accountant is responsible for managing the company's Amazon billing reports, intercompany billing reports, accounts payable processes, including invoice input and generation of disbursements, accounts receivable processes, as well as other assigned general accounting responsibilities. The ability to work both independently and within...

RESPONSIBILITIES:Responsible in the preparation of customer invoices/ billing including related delivery records & attachments in compliance to company procedures.Prepares monthly sales report and supports the Accounting manager in reconciling revenue accounts.Coordinates with other departments for the collection & monitoring of charging sheets.Creates...

Responsibilities:Will be in-charge of General Accounting work, such as Accounts Receivable and Accounts Payable.Obtain files of invoices, official receipts and provisional receipts and initiate investigation for missing series.Check completeness and mathematical accuracy of quantity and amounts indicated in the invoices and receipts.Reconcile account...

Responsibilities:Will be in-charge of General Accounting work, such as Accounts Receivable and Accounts Payable.Obtain files of invoices, official receipts and provisional receipts and initiate investigation for missing series.Check completeness and mathematical accuracy of quantity and amounts indicated in the invoices and receipts.Reconcile account...

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of an international provider of Information Technology (IT) services, including consulting, technical, and outsourcing services. This role is based in Taguig City for a full onsite work set-up. About the Role: A Billing Manager is a professional who is responsible for...

Position SummaryThis position is responsible for all general accounting and reporting functions and follows all client accounting, reporting and closing guidelines. The Staff Accountant prepares and executes month-end closing statements, including completion of entries and audits for accuracy. Work closely with property controllers and General Managers of...