Invoice Processing Expert

At Merck Gruppe, we are committed to making a positive impact through science-driven innovation. As an Operations Manager – Invoice Processing, you will be responsible for overseeing the end-to-end invoice processing operations to ensure timely, accurate, and compliant handling of supplier invoices. This role involves managing a team, driving operational...

OverviewS&L FINE FOODS, INC. is seeking a highly organized and detail-focused Invoicer / Cashier to join our dynamic team.The Ideal CandidateAs an Invoicer/Cashier, you will play a critical role in ensuring the smooth processing of customer invoices. Your exceptional analytical skills and ability to work accurately under pressure will enable you to...

Job Summary:We are seeking an experienced Accounts Payable Officer to join our team at Probe CX. This role involves processing invoices, managing accounts payable documents, and providing exceptional customer service.The successful candidate will be able to work effectively in a fast-paced environment, building strong relationships with internal and external...

We are ISTA Solutions, an outsourcing/offshoring company that is committed to providing exceptional service to our clients. We are currently seeking an experienced Accounts Payable Specialist to join our team.The successful candidate will be responsible for managing the day-to-day processing of vendor invoices and payments, ensuring timely and accurate...

About Thermo Fisher ScientificWe are a global leader in serving science, with a diverse and global presence. Our Finance teams are essential to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader.With revenues of more than $35 billion, you'll discover endless...

About YouTo succeed in this role, you will need a Bachelor's degree in any 4-year course and at least 6 years of experience with advanced knowledge of shipment, logistics, and invoicing activities. You should also possess expertise in import and export documents and bank guarantee processes.As an ideal candidate, you have a strong drive for results and...

What you'll be doingPrepare and process customer invoices in a timely and accurate mannerReconcile invoices with purchase orders, delivery notes, and other supporting documentsLiaise with the Sales, Logistics, and Accounting teams to resolve any invoice-related queries or discrepanciesMaintain detailed records and documentation of all invoicing...

ResponsibilitiesThe Accounts Payable Officer will be responsible for:Invoices and Payments: Process invoices and payments accurately and efficiently, ensuring timely payment to vendors and suppliers.Vendor Management: Develop and maintain strong relationships with vendors and suppliers, responding to inquiries and resolving payment-related issues...

Job DescriptionProcess Import Bookings and coordinate customer order with overseas agentsCommunicate with customers, service providers, airlines, shipping lines, overseas agentShipment order tracking / status reportsJob invoicing / processing creditor invoicesArranging transport / cartageMaintain safe and clean working area by complying with company policies...

We are seeking a highly skilled Business Process Optimization Expert to join our team at Emerson in Mandaluyong City, Philippines. As a key member of our Measurement Solutions Group Manila organization, you will be responsible for driving business excellence through process optimization and innovation.About the RoleYou will analyze business processes and...

About the JobJob DescriptionThe AR & Collection Specialist role involves calculating, recording, and processing financial data. This includes preparing customer invoices based on accounting procedures and researching discrepancies in invoices to determine accuracy.A successful candidate will have at least 1-3 years of experience in Accounts receivable or...

Xurpas, Inc. is a leading IT services company in the Philippines.Sap Finance Control ConsultantWe are looking for a highly skilled ERP Implementation Consultant to join our team.The role involves working with SAP FI CO Finance, designing, building, and configuring applications to meet business process and application requirements.Key Responsibilities:Perform...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and...

Are you an expert in content processing? Do you have a passion for delivering high-quality content efficiently? We're seeking a Processing Content Expert to join our team at BCI Central.About the RoleThe Processing Content Expert will be responsible for:Developing and implementing content processing strategies to improve efficiency.Collaborating with the...

We are looking for a talented Trade Accounts Specialist - Freight and Shipping Line. Reach out to us and join CBP to help shape the future of logistics and freight forwardingAttention to details and understanding shipping line accounts payables and receivables.Import/Export Voyage ReconVDI Costing - Voyage invoice accountingImport/Export Detention...

The Financial Crime and Fraud Prevention (FC&FP) is a relatively new organization in which all AML/KYC related capabilities are combined into a functionally steered organization. This aims to maintain and improve the effective & efficient management of ING's AML/Financial Economic Crime (FEC) risks, by establishing standardized guidance, processes,...

Responsibilities:The General Ledger Expert will be responsible for processing bills and invoices for payment, performing day-to-day financial transactions, and preparing AR invoices. They will also be responsible for bookkeeping and accounts reconciliation, performing bank reconciliation, and preparing financial and management reports.Requirements:Bachelor's...

About Us:Romil Anunciado is a dynamic organization seeking a highly motivated Finance Admin to contribute to our success. In this role, you will play a critical part in maintaining accurate financial records, processing payments, and ensuring compliance with regulatory requirements.Key Responsibilities:Print and issue invoices accuratelyManage cheque...

Job FunctionThe Process Improvement Expert will be responsible for evaluating and improving existing business processes to increase efficiency, reduce waste, and enhance overall performance.Key responsibilities include process mapping, root cause analysis, and implementing changes to improve business outcomes.

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and...