Renewals and Invoicing Specialist

About UsLocation -Pampanga, PhilippinesLevel - Team Leader/ProfessionalDepartment - FinanceWorking Pattern - Full-time, hybridBenefits - Benefits At IdeagenSalary - this will be discussed at the next stage of the process, if you do have any questions please feel free to reach outWe are seeking a detail-oriented and proactive Accounts Receivable Specialist to...

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are...

Company DescriptionAlpha Aviation Group (AAG) is a leading provider of aviation training solutions, collaborating with airlines worldwide to offer a comprehensive range of services. Specializing in cadet assessment and selection, type ratings, and flagship ab-initio cadet programs, AAG optimizes these offerings to cater to the operational needs of its...

Position SummaryThis full-time role merges bookkeeping, financial management, and project administration to provide comprehensive support across Matilda Build's projects and business operations. The role ensures accurate daily bookkeeping, project cost control, compliance management, and proactive financial reporting. In addition, the role provides direct...

This role is responsible for ensuring accurate financial record-keeping, efficient processing of invoices and payments, client billing, receipting, and account reconciliation. The Accounting Specialist plays a key role in supporting day-to-day financial operations and ensuring the timely delivery of accurate financial reporting.Key Responsibilities:General...

Accounts Receivable SpecialistJob Description:Create invoices and credit notes as needed and process refunds.Generate and upload daily invoice batch files into the external bank accounting system for invoice financing.Distribute customer statements.Calculate agent commissions.Accurately enter and allocate payments received against outstanding invoices...

Job Description - Inputting of creditor invoices into in an accurate and timely manner- Ensuring appropriate approvals are received before passing invoices for payment- Reconciliation of supplier statements and following up on queries- Preparing payments to suppliers ensuring accounts are kept within terms- Ensure freight invoices are accurately recorded at...

JOIN OUR TEAMAre you the one who thrives on collaboration, who believes in the power of teamwork to achieve extraordinary results? If the answer is yes, then we invite you to experience the difference of being part of Omada OneAt Omada One, we don't just work; we collaborate, innovate, and celebrate success as a team. We understand that true excellence is...

Job Description:This role will assist the Accounting Officer with updating the records on the ERP accounting system, checking and reconciliation of inventory, as well as perform physical inventories when needed.Update, create and check newly requested item codes and maintain a soft copy in a folder.Provide critical assessment and matching of all PRS, PO,RR...

The Inventory Staff is responsible for managing the hotel's inventory, ensuring proper storage and issuance of supplies, and maintaining accurate stock records. They oversee the receipt, inspection, and distribution of goods while ensuring compliance with hotel standards and safety regulations.Key Responsibilities:Receive, inspect, and verify deliveries...