Invoicing and Payments Coordinator

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...

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...

We are a dynamic and innovative company, always looking for ways to improve our services and exceed our customers' expectations. As a Payment Operations Coordinator, you will play a critical role in ensuring the accuracy and efficiency of our payment processes.Your primary responsibilities will include collecting and reviewing all necessary documents for...

**Digital Finance Support:**We are seeking an experienced Accounts Payable Specialist to support our digital finance operations. This role will involve processing vendor invoices, applying payments, managing expense reports, and reconciling company credit card transactions.The ideal candidate will have 3+ years of experience in accounts payable or general...

Company Overview:We are seeking a detail-oriented Billing and Collection Assistant to join our team at Gratitude Philippines. Our finance department is responsible for managing billing activities and collecting outstanding payments from clients. The ideal candidate will have strong organizational skills, attention to detail, and effective communication to...

Senior HRIS AnalystGlobal Payments, Inc. is seeking a talented HRIS professional to join our team. As a key member of our HRIS department, you will be responsible for supporting and maintaining multiple HRIS modules, including Workday.Key Responsibilities:Supports and maintains multiple HRIS modules to meet organizational needs.Collaborates with functional...

**About the Role:**We are looking for an experienced Payment Receipt Coordinator to join our team at Nityo Infotech Services Philippines Inc.As a Payment Receipt Coordinator, your primary responsibility will be to ensure that all customer payments are processed accurately and efficiently. This includes:Verifying receipt of customer payments and applying them...

At Global Payments, we're on a mission to make every day easier for millions of people around the world. Our payments solutions help buyers and sellers move money with confidence. We're looking for a skilled Human Resources Coordinator to join our team. As an HR Coordinator, you'll play a key role in maintaining employee information and supporting human...

Job DescriptionWe are looking for a highly skilled Accounts Receivable Specialist to join our team at Tahche Outsourcing Services Inc. As a key member of our finance team, you will play a critical role in maintaining the company's financial stability and growth.Your primary responsibilities will include creating and managing sales orders, invoices, and...

We are seeking a Payment Processing Specialist to join our team at Drex Demo. As a Payment Processing Specialist, you will be responsible for processing payments from customers, maintaining accurate financial records, and ensuring timely bill payments.Main DutiesSearching financial statements for payment inconsistencies or errorsCollaborating with customers...

Key ResponsibilitiesThe Accounts Payable Associate will be responsible for managing the following key areas:Expense Report and Invoice ProcessingReceiving and verifying expense reports and invoices from vendors and suppliersProcessing payments to vendors in accordance with company policiesPayable Reconciliation and Discrepancy ResolutionReconciling payable...

As a Staffing Coordinator, you will play a key role in ensuring that our call center operates efficiently and effectively. You will assist with the maintenance of the Workforce Planning Tools, enter real-time exceptions, and serve as a point of contact for various requests.Key SkillsProficient in Excel, Access, IEX Workforce Management System, Avaya Call...

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...

As an Accounts Payable Specialist at TOA Global, you will be responsible for:Processsing high volumes of invoices and paymentsEnsuring accuracy and efficiency in financial operationsMaintaining strong relationships with vendors and stakeholdersAbout Us:We value diversity and inclusion in the workplaceWe offer a comprehensive benefits package and ongoing...

Duties and Responsibilities:1. Greet guests upon arrival and ensure a warm, professional welcome.2. Handle guest check-ins, check-outs, and reservations efficiently.3. Address guest inquiries, requests, and complaints professionally and promptly.4. Provide information about hotel services, amenities, and local attractions.5. Supervise and support front desk...

About the Role:We are looking for a skilled Financial Transactions Coordinator to join our team at Risewave Consulting Inc.As a Financial Transactions Coordinator, you will be responsible for managing financial transactions, including collecting past due invoices, reconciling complex accounts, and resolving customer disputes.You will also be expected to...

Quezon City, National Capital Region, PhilippinesAccounting AssistantMarivent Hotels and Resorts Inc. Quezon City, National Capital Region, Philippines3 days ago Be among the first 25 applicantsAccurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger entries.Process vendor invoices, ensure timely...

Job Description:We are seeking a highly organized and detail-oriented Accounts Payable Analyst to join our team at Asia Peopleworks Inc.About the Role:The ideal candidate will be responsible for ensuring timely and accurate posting of supplier invoices, as well as maintaining proper documentation and records.They will also play a key role in coordinating...

We are seeking an experienced Account Resolution Specialist to join our team at Intelassist.About the RoleThis position involves resolving disputes and ensuring timely payments for patient accounts. The ideal candidate will have excellent communication skills, be able to work independently, and possess strong analytical abilities.Key...

ALI I.T. Support Services, Inc.We are seeking a highly skilled Back Office Representative to join our team in managing payment collections, invoice processing, and maintaining accurate financial records while ensuring compliance and supporting our financial operations.Key Responsibilities:Manage payment collections, monitor payments, and reconcile statements...