Invoicing Accuracy Specialist

As an Accounts Payable Staff, you will be responsible for managing financial transactions and ensuring accurate payment processing.Job Description:Process and verify invoices for accuracy and completeness.Coordinate with Store Receiving/DC to ensure timely submission of documents.Review and update Suppliers Invoices in the FMS if necessary.Apply VAT and EWT...

At Stagwell Marketing Group, we are looking for an experienced Invoice Specialist to join our Finance team. The successful candidate will be responsible for creating and sending accurate and timely invoices to our clients. This is an exciting opportunity for someone who is highly organized, has excellent communication skills, and a keen eye for detail.The...

Job Overview:The Invoice and Payment Coordinator role is responsible for managing invoice and payment processes, ensuring smooth financial operations and maintaining excellent customer relationships.Key Tasks:Invoice Processing: Process invoices, encode bills and invoices for Consignment Sales in the TRACC System.Payment Follow-up: Conduct regular follow-ups...

Key ResponsibilitiesThe Invoicing and Vendor Management Expert will perform day-to-day invoicing processes, review and verify the accuracy of incoming invoices, and maintain organized records of processed invoices.You will collaborate with various departments to obtain necessary approvals for non-standard invoices and stay informed about changes in...

We are seeking an experienced Accounts Payable and Invoicing Specialist with extensive knowledge of Xero and a strong background in accounts payable and invoicing.The ideal candidate will be responsible for processing invoices, managing vendor accounts, performing reconciliations, and ensuring that payments are processed accurately and on time. This role...

Join us as a Financial Assurance Specialist where you will play a vital role in ensuring the accuracy of our billing process.Your responsibilities will include investigating and resolving any disputes raised by clients regarding monthly billings, performing monthly account reconciliations, and general ledger activities.To excel in this position, you must...

About the JobWe are seeking an experienced Accounts Payable Assistant to join our team at Harem Incorporated. The successful candidate will have a strong background in finance and accounting, and excellent organizational skills.Main Responsibilities:Verify invoices for accuracy and compliance with company policies.Match invoices with purchase orders and...

About Us:World Class Laminate, Inc. is seeking an experienced Accounts Payable Staff to join our team.Key ResponsibilitiesProcess vendor invoices and expense reports in a timely manner.Reconcile accounts payable transactions to ensure accuracy.Maintain vendor records and handle inquiries professionally.Assist with month-end closing processes to ensure...

Job Description:We are looking for an experienced Invoicing and Contract Administration Expert to join our Finance team. This individual will have a focus on managing the invoicing process, ensuring accuracy and timeliness, and collaborating with stakeholders to achieve business objectives.Key Tasks:Manage the invoicing process to ensure accuracy and...

Role OverviewWe are seeking an experienced Revenue Operations Specialist to support the expansion of Offline Revenue (Enterprise) by providing invoicing, collections, and cash application support.This role will be based in the Philippines, supporting standardized billing, collections, and cash applications while working US hours (CST timezone) to align with...

As an Invoice Processing Analyst at Manpower Outsourcing Services, Inc., you will play a critical role in ensuring the accuracy and efficiency of our invoice processing operations.You will be responsible for performing new or updated R2P system testing, collaborating with cross-functional teams, and documenting issues for resolution.We are looking for a...

About Dexcom Inc.We are a global leader in continuous glucose monitoring, dedicated to improving human health. Our pioneering spirit has led us to develop innovative solutions for serious health conditions, and we continue to push boundaries in the field of consumer health technology.Clinical Affairs Department OverviewThe Clinical Affairs department at...

We are seeking a highly skilled Payment Specialist to join our team at ZTE Philippines, Inc. As an Accounts Payable Specialist, you will be responsible for managing the entire accounts payable process, from invoice receipt to payment processing.Responsibilities:Review and verify invoices for accuracy, completeness, and compliance with company policies and...

JOB QUALIFICATIONS:REQUIRED:Bachelor's degree in accounting or equivalent1-3 years demonstrated proficiency and experience with invoice processing/accounts payable processes.Excellent written and oral communication skills.Fluent English for positions in the Philippines and one or two additional North Asian languages (Chinese/Korean/Japan) required for...

Job DescriptioneClerx Philippines, Inc. is seeking an experienced Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will play a critical role in managing our company's receivables, ensuring timely and accurate processing of invoices, and maintaining excellent relationships with our customers.Key...

About The OpportunityWe are seeking a highly skilled Finance Specialist to join our growing team in Finance based in our BGC office. As a key member of the team, you will be responsible for performing day-to-day invoices processing, 3-way matching for all incoming invoices and related documentation.The ideal candidate will have at least 1-2 years of working...

Job DetailsJob Title: Deputy Crew Payroll ManagerLocation: [Private Advertiser]About the Job:This role is responsible for managing the efficient operation of the department and ensuring timely and quality delivery of crew payroll and customers' invoices.Main Responsibilities:Manage the delivery of services in accordance with the service level agreement and...

Job OverviewThe Payroll Specialist will play a pivotal role in ensuring the seamless execution of payroll operations, guaranteeing accuracy in invoicing, and maintaining exceptional client and talent interactions. This position requires a strong combination of data handling, reporting, and communication skills to support efficient payroll processing.Key...

Job OverviewWe are seeking an experienced AP Service Delivery Specialist to join our finance team in Manila. The ideal candidate will possess strong attention to detail, excellent communication skills, and a Bachelor's degree in Accountancy or a related field.The role involves performing day-to-day invoicing processes, reviewing and verifying the accuracy of...

About the Role: As a Projects Billing Specialist, you will be responsible for managing the entire billing cycle of our projects. This includes preparing and processing invoices, collaborating with project managers to ensure accurate billing, and maintaining records of billing transactions and client communications.What You'll Do:Prepare project invoices with...