Invoicing Specialist

Accountant Invoicing jobs in the Philippines Posted today Job Description Contribution and aim The main purpose of this position is to be responsible for customers' monthly invoicing. Key Responsibilities Acting as Accountant for OSM Ship Management Invoicing team, you will have responsibilities including, but not limited, to: Assist in in-dept analysis of...

Job Description INVOICING / DATA ENTRY SPECIALIST Responsibilities Enter electronic invoices which include internal store transfers All other miscellaneous supplier invoices entered Maintain an accurate database by finding discrepancies in price, quantities, and products Dial into relevant stores to gain access to store transfers if not supplied by the store...

Job Title: Accounts Receivable Specialist Location: Various locations in National Capital Region, Philippines Job Description The Accounts Receivable Specialist is responsible for managing billing, collections, and account reconciliations to ensure accurate and timely recording of receivables. This role helps maintain smooth cash flow by monitoring client...

Overview We are seeking a detail-oriented Invoice Audit & Approval Specialist to manage the end-to-end review and approval of installer and supplier invoices. The role is critical in ensuring accurate, compliant, and timely payments while protecting company margins through strict alignment with approved rate cards and supplier price lists. The successful...

Job Title: Accounting Specialist Employment Type: Full-time (On site for Bacolod) Position Level: At least 1 year of experience Education Level: No specific requirements Job Summary We are seeking a detail-oriented and organized Accounting Specialist to join our team. The ideal candidate will have experience in managing accounts receivable, handling billing...

Accounts Receivable Specialist (Philippines) – Overview Explore accounts receivable specialist positions where expertise in financial transactions, invoicing, payment processing, and debt resolution helps maintain a company’s financial health. Roles involve working with accounting teams and clients to resolve discrepancies and ensure timely payments....

Job Description 1 JOB OBJECTIVES: To ensure accurate and timely preparation, issuance, and recording of client invoices in compliance with company policies and regulations. To contribute to the smooth operation of the billing process by maintaining organized records, streamlining procedures, and ensuring adherence to accounting standards and internal...

Job Description: (Actual Duties and Responsibilities) Accurately label, record, and store goods in designated areas. Conduct regular inventory counts and report any stock discrepancies. Unload, inspect, and verify incoming shipments against purchase orders or invoices. Report any discrepancies or damages. Ensure accuracy and quality of outgoing shipments....

Overview We are seeking a detail-oriented and tech-savvy Accounts Receivable Portal Specialist to oversee invoicing and collections across a wide range of customer portals. This role supports approximately 170 customer accounts, representing $500K-$1M in monthly revenue. The ideal candidate will have hands-on experience with third-party invoicing platforms...

Overview Expense Processing Specialist is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services. Key Responsibilities Matching invoices against purchase...