Invoicing Specialist

URGENTJob Title: Invoice Management Specialist (Chevron Account | Shifting Schedule | Makati)Client: Chevron, a leading American multinational energy corporation known for its global oil and gas operations. In the Philippines, Chevron markets Caltex brand fuels, lubricants, and other petroleum products through a nationwide network of service stations,...

AccountabilitiesThe function is accountable in managing the following areas :Function as an SME (Subject Matter Expert) capable of assessing compliance to the processing guidelines and able to come up with sound recommendations for complicated processing concerns.Review and validate invoice format and processing compliance of invoices forwarded to the...

Powering Industrial Progress Through Seamless Global Invoicing Start where you are-and build a global career shaping how invoices flow across industries. This international opportunity puts your accuracy, portal expertise, and cash-flow savvy at the center of operations, from construction to energy. Collaborate with worldwide teams, streamline approvals,...

Job Description: Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for managing client payments, ensuring that invoices are collected in a timely and effective manner. This role involves maintaining accurate financial records, handling payments, issuing receipts, and communicating with clients regarding their payments to...

We are looking for our next Accounts Payable SpecialistThe Accounts Payable Specialist will be responsible for processing accounts payable invoices related to operating expenses for the vessels, shore-based overhead invoices, voyage accounting invoices, project invoices, and expense reports.  The Accounts Payable function is centrally located but services...

This is a remote position.Data Entry Specialist – Transportation Industry | Remote | Growth Potential_Role Name: Data Entry Specialist Schedule: Part-time (20 hours per week), Monday to Friday 8am to 12pm CSTYou'll play a critical role in the financial backbone of a growing transportation operation, ensuring accurate invoice processing that directly...

ThePayables Specialistwill handle the full-cycle of Accounts Payable process, including the auditing, processing and monitoring of supplier invoices and employee reimbursements to ensure accurate financial recording, complete documentation, and timely disbursement of payments and compliance to applicable company policies and guidelines.What You'll DoInvoice...

Location: Mandaluyong CitySet-up: Hybrid Setup: Onsite every Tuesday and Thursday, with occasional onsite work on Fridays as needed (around once or twice a month)Working hours: Monday to Friday, 8:00 AM to 5:00 PMOverview:The Accounts Receivable Specialist is responsible for managing and maintaining all aspects of accounts receivable, ensuring that our...

Position Summary: We are seeking an experienced Accounts Payable (AP) Specialist to our team. This role will be responsible for processing vendor invoices, applying payments, managing expense reports, and reconciling company credit card transactions. The AP Specialist will play a crucial role in ensuring accurate and efficient financial transactions while...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Accounts Payable Specialist, located in Quezon City. The Accounts Payable Specialist will be responsible for processing and verifying invoices, handling expense reports, maintaining accurate financial records, and preparing journal entries....