Accounts Receivable Specialist

Directio is a global IT services company. We consult, code, test, deploy, and manage mainly cloud-based and mobile applications, providing around-the-clock support from our offices in Poland, the Philippines, Mexico, and the USA. We prepare our FMCG, retail, automotive, and SaaS clients for the future by accelerating their digital transformation. Operating...

Job Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general accounting-related work experienceExperience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)Advanced skills in the use of MS Office application like Excel Spreadsheets and Google...

The purpose of an Accounts Receivable Assistant is to assist with the management of a company's accounts receivable process. This includes tracking invoices, verifying payments, and reconciling accounts. They may also be responsible for preparing reports and maintaining accurate records. Additionally, an Accounts Receivable Assistant may be asked to provide...

We're Hiring: Accounting Specialist (Alabang)Are you detail-oriented and skilled in financial processes? We're looking for an Accounting Specialist to join our teamIn this role, you'll be responsible for managing day-to-day accounting operations — from processing transactions and reconciling accounts to preparing financial reports and ensuring timely...

Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process;● Ensures that daily shipments are monitored;● Responsible for Sales Order validation;● Responsible for the printing and sending of reviewed invoices to customers;● Extraction of customer's Statement Of Account;● Allocation...

Job SummaryThe AP Specialist is responsible for managing the full cycle of accounts payable operations—ensuring invoices are processed accurately, payments are made on time, vendor issues are resolved, and proper internal controls are followed.Key ResponsibilitiesReceive, review, and verify vendor invoices and supporting documentsEnsure proper coding to...

Job Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts payable or general accounting-related work experienceExperience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationsExcellent...

Accounts Receivable● Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process;● Ensures that daily shipments are monitored;● Responsible for Sales Order validation;● Responsible for the printing and sending of reviewed invoices to customers;● Extraction of customer's Statement Of...

We are looking for a detail-oriented and proactiveAccounts Payable Specialistto join our growing team. This role plays a key part in ensuring accurate and timely invoice processing while supporting overall AP operations.ResponsibilitiesProcess high-volume invoices with accuracy and adherence to company policiesPerform 2-way and/or 3-way matching against POs...

***ON SITE JOB and NIGHT SHIFT***FIXED SALARY (Posted salary is included maximum allowance and night differential)We seek individuals who prioritize self-awareness and engage in daily self-reflection, demonstrating a commitment to 'integrity' in all aspects of their lives."'bty SERVICES OPC' is an administrative support office for dental offices based in the...