Invoicing Clerk

Bachelor's Degree in Accountancy, Business Administration or any related field With Experience as an invoice clerk Proficiency in MS Office (especially Excel) and working knowledge of accounting software. Sales oriented, flexible and highly motivated individual Willing to assign in Proj. 8 Quezon city Can start immediately

Invoice clerk is responsible for managing the billing process for a company or organization. Their duties often revolve around handling various financial documents, ensuring that transactions are recorded accurately, and maintaining the flow of business operations.

Invoice clerk is responsible for managing the billing process for a company or organization. Their duties often revolve around handling various financial documents, ensuring that transactions are recorded accurately, and maintaining the flow of business operations.

•Bachelor's Degree in Accountancy, Business Administration or any related field•With Experience as an invoice clerk•Proficiency in MS Office (especially Excel) and working knowledge of accounting software.•Sales oriented, flexible and highly motivated individual•Willing to assign in Proj. 8 Quezon city•Can start immediately

• Bachelor's Degree in Accountancy, Business Administration or any related field • With Experience as an invoice clerk • Proficiency in MS Office (especially Excel) and working knowledge of accounting software. • Sales oriented, flexible and highly motivated individual • Willing to assign in Proj. 8 Quezon city • Can start immediately

RAYCHEM ENTERPRISES, INC. NOW HIRING: SALES & INVENTORY CLERK LOCATION: LA LOMA, QUEZON CITY OFFICE Sales & Inventory Clerk Requirements: • Female/Male College Graduate • With knowledge in doing inventory reports & sales report • 2+ years’ experience in inventory control. • Excellent math and analytical skills. • Excellent communication and...

RAYCHEM ENTERPRISES, INC. NOW HIRING: SALES & INVENTORY CLERK LOCATION: LA LOMA, QUEZON CITY OFFICE Sales & Inventory Clerk Requirements: • Female/Male College Graduate • With knowledge in doing inventory reports & sales report • 2+ years’ experience in inventory control. • Excellent math and analytical skills. • Excellent communication and...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform...

RAYCHEM ENTERPRISES, INC. NOW HIRING: SALES & INVENTORY CLERK LOCATION: LA LOMA, QUEZON CITY OFFICE Sales & Inventory Clerk Requirements: • Female/Male College Graduate • With knowledge in doing inventory reports & sales report • 2+ years’ experience in inventory control. • Excellent math and analytical skills. • Excellent communication and...

RAYCHEM ENTERPRISES, INC. NOW HIRING: SALES & INVENTORY CLERK LOCATION: LA LOMA, QUEZON CITY OFFICE Sales & Inventory Clerk Requirements: • Female/Male College Graduate • With knowledge in doing inventory reports & sales report • 2+ years’ experience in inventory control. • Excellent math and analytical skills. • Excellent communication and...

Position: Accounting Clerk Open for Local Employment (Angeles Area) Open for Overseas/Abroad: (PALAU Country) Job Overview: An Accounting Clerk in the hotel industry, particularly for a college graduate, is responsible for providing essential financial and accounting support to ensure the smooth operation of the hotel's financial processes. Key...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly...

RAYCHEM ENTERPRISES, INC.NOW HIRING:SALES &INVENTORY CLERKLOCATION:LA LOMA, QUEZON CITY OFFICESales & Inventory Clerk Requirements: Female/Male College Graduate With knowledge in doing inventory reports & sales report 2+ years' experience in inventory control. Excellent math and analytical skills. Excellent communication and interpersonal skills. Performs...

Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk Specialist to join our team. The Accounts Payable Clerk Specialist will be responsible for processing invoices, reconciling vendor statements, and handling payment discrepancies. This role will also involve...

Position: Accounting Clerk Open for Local Employment (Angeles Area) Open for Overseas/Abroad: (PALAU Country) Job Overview: An Accounting Clerk in the hotel industry, particularly for a college graduate, is responsible for providing essential financial and accounting support to ensure the smooth operation of the hotel's financial processes. Key...

RAYCHEM ENTERPRISES, INC. NOW HIRING: SALES & INVENTORY CLERKLOCATION: LA LOMA, QUEZON CITY OFFICESales & Inventory Clerk Requirements:• Female/Male College Graduate • With knowledge in doing inventory reports & sales report • 2+ years’ experience in inventory control.• Excellent math and analytical skills.• Excellent communication and...

RAYCHEM ENTERPRISES, INC. NOW HIRING: SALES & INVENTORY CLERKLOCATION: LA LOMA, QUEZON CITY OFFICESales & Inventory Clerk Requirements:• Female/Male College Graduate • With knowledge in doing inventory reports & sales report • 2+ years’ experience in inventory control.• Excellent math and analytical skills.• Excellent communication and...

RAYCHEM ENTERPRISES, INCNOW HIRING:SALES &INVENTORY CLERKLOCATION:LA LOMA, QUEZON CITY OFFICESales & Inventory Clerk Requirements: Female/Male College Graduate With knowledge in doing inventory reports & sales report 2+ years' experience in inventory control. Excellent math and analytical skills. Excellent communication and interpersonal skills. Performs...

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Add expected salary to your profile for insights · Review the daily cash and bank position for fund transfer.· Ensure all payments are properly supported with approval from relevant department heads.· Ensure unused cheques are kept in safe custody.· Prepare standard journal voucher for month end closing and verify accounts codes.· File approved P.O....