Billing and Invoice Coordinator

QualificationGraduate of any four (4) year course, any Business courseMinimum 6 months -1 year working experience in warehouse and distribution (FMCG)Knowledgeable in SAP and Warehouse Management System (advantage)Duties and ResponsibilitiesSelects and allocates the right quantity of stocks by following the FEFO rule to serve an order.Checks back-order and...

COMPANY PROFILE: The company provides outsourced Human Resources (HR) services to small-to-medium-sized businesses, offering end-to-end support for their HR needs to help with growth and development. They function as a strategic partner and one-stop-shop for companies needing HR expertise, covering a wide range of industries. They started operating in the...

Invoicing and Delivery Audit AssociateLocation: Canlubang, City of Laguna (100% Onsite)Key ResponsibilitiesReceive and validate transmitted invoices.Prepare and monitor invoices for countering, ensuring accuracy and completeness.Check and confirm that all transmitted invoices are properly reviewed and countered.Perform clerical tasks such as sorting, filing,...

The Billing and Collection Associate plays a vital role in ensuring timely and accurate billing and effective collection of payments from over 200 tenants and dormers of Courtyard Hall. This position is essential in supporting Arthaland's commitment to operational excellence, financial integrity, and customer satisfaction.Key ResponsibilitiesPrepare and...

Job SummaryThe Collection Specialist is responsible for the day-to-day checking of the completeness of Collection/Official Receipt series, validating buyers' payments through posted receipts, preparing penalty billing invoices for late payments, and preparing allocation entries to the respective billing to provide an updated and correct buyer's outstanding...

COMPANY PROFILE: It is a consultancy company that provides a that already have 14 years in the industry. Them provide a s welding, construction, carpentry, food and beverage, machine processing, and agriculture to their client.Position: Accounts Payable (Invoice & Billing)Company Industry: RecruitmentWork Location: LagunaWork Schedule: Monday-FridaySalary:...

Accounting Associate – Job Duties and Responsibilities1. Financial RecordkeepingMaintain accurate and up-to-date financial records in the accounting system.Record journal entries, reconcile accounts, and ensure proper documentation of all transactions.Prepare and process vouchers, invoices, receipts, and other accounting documents.2. Accounts Payable and...

This company is a Japanese manpower firm. Their services is to provide manpower to their partnership. They also offering many opportunities for Filipinos to work in Japan.Position: Accounts Receivable/Payable (Urgent + Php50,000)Company Industry: Manpower Services FirmWork Location: Sta. Rosa, LagunaSalary: Php50,000Work Schedule: Monday-Friday (7:00 AM-4:00...

Position Title: Accounts Management OfficerDepartment: Finance / AccountingJob Summary:The Accounts Management Officer is responsible for managing client accounts, ensuring accurate billing, timely collections, account reconciliation, and maintaining strong relationships with clients. This role ensures financial transactions comply with internal policies and...

COMPANY PROFILE: It is a consultancy company that provides a that already have 14years in the industry. Them provide a s welding, construction, carpentry, food andbeverage, machine processing, and agriculture to their client.Position: Accounts Payable Analyst (Invoicing & Collection)Company Industry: Recruitment CompanyWork Location: LagunaWork Schedule:...