Invoice Processor

About the RoleThis Financial Transaction Processor role involves creating invoices and credit memos, updating customer files, and sending invoices and payment reminders. You will also be responsible for preparing bills, invoices, and bank deposits, as well as reconciling the accounts receivable ledger to ensure all payments are accounted for and properly...

Job Description:The role of the Accounts Payable involves providing financial, administrative, and clerical support to the organization. Your role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices.Responsibilities:To process all incoming accounts payable invoices within an automated...

Accounting Related tasks- Audit all processed sales orders- Process sales orders to Business Central Dynamics- Offset the payments with the invoices- AR reconciliation process- Other General Accounting related tasksAdmin Related Tasks- Communicate with customers- Communicate with the transportation team (onshore and offshore team)- Inventory quantity...

About YYY Enterprises Inc.We are a forward-thinking company dedicated to delivering high-quality services to our clients. As a member of our team, you will be part of a dynamic and fast-paced environment that fosters growth and innovation.Accounting Position Overview:This role is responsible for handling all aspects of accounts payable, including invoicing,...

Key ResponsibilitiesPreparing bills, invoices, and bank depositsReconciling the accounts receivable ledger to ensure all payments are accounted for and properly postedVerifying discrepancies and resolving clients' billing issuesThe ideal candidate will have excellent communication skills, attention to detail, and the ability to work independently in a...

About Gratitude PhilippinesWe are a dynamic organization committed to delivering exceptional service to our clients. Our finance department is responsible for managing our billing and collection activities, and we are seeking a skilled Billing and Collection Coordinator to join our team. As a Billing and Collection Coordinator, you will play a critical role...

Job SummaryGreatest Standard Management Inc is seeking a highly skilled and detail-oriented Certified Public Accountant (CPA) to oversee and manage the day-to-day operations of our accounting team and visa processing staff.The CPA will be responsible for ensuring accuracy in financial transactions, maintaining compliance with accounting standards, and...

This is a three-month, contract position.Schedule: Monday to Friday (06:00 AM-03:00 PM Manila Time)What are we looking for?Skills Required:SAP software experienceVolume processing of invoicesWhat will you do?The role of the Accounts Payable involves providing financial, administrative and clerical support to the organization. Your role is to complete...

Job SummaryGreatest Standard Management Inc is seeking a highly skilled Certified Public Accountant (CPA) to oversee and manage the day-to-day operations of our accounting team and visa processing staff. As a key member of our organization, you will be responsible for ensuring accuracy in financial transactions, maintaining compliance with accounting...

Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/ verification to achieve SOP on data consistencyValidates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match)Validate approval, completeness and correctness of...

Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/ verification to achieve SOP on data consistencyValidates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match)Validate approval, completeness and correctness of...

-Support a team of POD (Proof of Delivery) Processor in gathering and validating invoices, receipts, load manifest, etc. -Oversee proof of deliveries validation, completeness and thoroughness -Suggests policies and procedure for improvement -Address POD issues with different principals -Issue charge slips to employees for unexplained missing or damaged goods

-Support a team of POD (Proof of Delivery) Processor in gathering and validating invoices, receipts, load manifest, etc. -Oversee proof of deliveries validation, completeness and thoroughness -Suggests policies and procedure for improvement -Address POD issues with different principals -Issue charge slips to employees for unexplained missing or damaged goods

Accounting Related tasks - Audit all processed sales orders - Process sales orders to Business Central Dynamics - Offset the payments with the invoices - AR reconciliation process - Other General Accounting related tasks Admin Related Tasks - Communicate with customers - Communicate with the transportation team (onshore and offshore team) - Inventory...

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

Accounting Related tasks - Audit all processed sales orders - Process sales orders to Business Central Dynamics - Offset the payments with the invoices - AR reconciliation process - Other General Accounting related tasks Admin Related Tasks - Communicate with customers - Communicate with the transportation team (onshore and offshore team) - Inventory...

Client Profile: A Shares services company that was built since 1977 in Germany that cater multi products and services globally related to healthcare. Such as medicines, medical machineries and health products. Position: Payment Team Lead- EMEA Industry: Shared Services Location: Taguig City Salary: Php 60,000- Php 80,000 Schedule: Flexible Work Set up:...

Client Profile: A Shares services company that was built since 1977 in Germany that cater multi products and services globally related to healthcare. Such as medicines, medical machineries and health products. Position: Payment Team Lead- EMEA Industry: Shared Services Location: Taguig City Salary: Php 60,000- Php 80,000 Schedule: Flexible Work Set up:...

Tahche Outsourcing Services Inc is a fully remote, global creative branding agency specializing in trend-forward, sustainable merchandise.We partner with enterprise-level companies to design and brand merchandise at scale, while managing complex seasonal and long-term e-commerce stores, fulfillment and kitting projects, uniform and award programs, and...

Duty 1: Invoice/Expense Processing Enters approved expense claims / good invoices submitted to the database in Accounting System Performs data validation/ verification to achieve SOP on data consistency Validates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match) Validate approval, completeness and...

Duty 1: Invoice/Expense Processing Enters approved expense claims / good invoices submitted to the database in Accounting System Performs data validation/ verification to achieve SOP on data consistency Validates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match) Validate approval, completeness and...