Invoicing Staff

About Trulaboratories Corporation:Trulaboratories Corporation is a leading distributor of diagnostic products in the Philippines. We specialize in providing high-quality, reliable, and innovative diagnostic solutions to healthcare professionals across the country. With a commitment to excellence and a customer-centric approach, Trulaboratories Corporation...

WELCOME BENEFITS, SERVED DAILY From Day 1: free lunch, HMO, and full medical coverage.#WeAreTGT in Eastwood: Great Place to Work CertifiedHealth & Wellbeing: HMO from Day 1 (with dependent & dental coverage), psychiatric & medicine support, flu shots, life insuranceRewards & Recognition: 24 PTOs (with conversion), annual appraisals, awards, referral...

Job PurposeResponsible for preparing, verifying, and issuing accurate invoices for all sales transactions. Supports the sales team in maintaining organized records, coordinating with clients, and ensuring timely billing and collection.Key ResponsibilitiesPrepare and issue invoices, billing statements, and official receipts for all completed sales...

I. JOB MISSION/SUMMARYAn account receivable staff is in charge of processing receivables, price verification and posting of payments, preparation of costumer's statement of account with discrepancies and provide other functions.II. DUTIES/RESPONSIBILITIESSales Invoice and Accounts Receivable MaintenanceSafe keeping of sales invoices, transfer in trust,...

We're Hiring: Accounts Payable StaffLocation: Onsite – Gateway Tower, CubaoCompany: Fast-growing, US-based Tech Company (In-House Team)Join a pioneering team as we expand our Philippine operations We are looking for a detail-oriented Accounts Payable Staff to support our U.S. accounting functions. If you're organized, analytical, and experienced in AR...

Purchasing StaffJob Description• Monitor stock levels and identify purchasing needs• Research  potential vendors• Track orders and ensure timely delivery• Update internal databases with order details (dates, vendors, quantities, discounts)• Conduct market research to identify pricing trends• Evaluate offers from vendors and negotiate better...

Job Summary:The Accounting Staff is responsible for supporting the company's financial and accounting operations. This includes preparing vouchers and invoices, processing payments, monitoring cash advances, and ensuring accurate and timely submission of BIR reports and statutory requirements. The role also involves proper recording of transactions in the...

Job SummaryAccounting Staff responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and...

Financial Tasks: Handling invoices, processing payments, performing bookkeeping, and reconciling expenses.Customer Service: Greeting visitors, answering inquiries, and directing them to the appropriate personnel.Communication: Answering phones, responding to emails, and managing correspondence.Record Keeping: Creating, organizing, and maintaining physical...

Job Summary:The Accounts Payable Staff is responsible for managing and processingall invoices, payments, and related financial transactions accurately and timely.This role ensures that all vendor accounts are maintained properly,payments are processed according to company policies, and financial records are kept up to date.Key Responsibilities:Receive,...