Purchasing and Billing

BACHELOR IN BUSINESS ADMINISTRATION OR RELEVANT FIELDPROVEN WORK EXPERIENCE AS PURCHASINGGOOD KNOWLEDGE OF VENDOR SOURCING PRACTICES (RESEARCHING, EVALUATING AND LIASING WITH VENDORS)EXCELLENT NEGOTIATORSOLID ANALYTICAL SKILLS WITH THE ABILITY TO CREATE REPORTS AND CONDUCT COST ANALYSISKNOWLEDGEABLE IN MICROSOFT APPLICATIONSRESEARCH POTENTIAL VENDORSCOMPARE...

DetailsJob DescriptionJob ResponsibilitiesProvide data processing support for tasks such as but not limited to:Closing and Billing Service OrdersContract Maintenance/Service Report ImagesDaily Service Review and AnalysisMeter Billings and ReadingsMobile Object Manager maintenance and monitoringNew Purchase Order solicitation and collectionPosting CostsReview...

Specific responsibilities: - Ensuring the proper functioning of the office, managing supplies, andmaintaining equipment.Organizing, maintaining, and filing all financial and administrative documents and databases.Liaising with external vendors, managing purchasing processes, and ensuring service delivery.Collecting, organizing, and analyzing data to support...

">Job Title: Admin Support SpecThis administrative position provides data processing support with a focus on service orders, billing, and customer service tasks.">Required Skills:Bachelor's degree or vocational in any course is a strong advantageMinimum of completed two (2) years in college or has finished a Diploma/Certificate courseExcellent in oral and...

Job Title: Liaison AssistantAs a liaison assistant, you will play a vital role in ensuring the smooth operation of business operations. We are looking for an organized and detail-oriented individual to fill this position.Key Responsibilities:Process all approved capital expenditures through our online procurement system and finalize items with the...

Job DetailsLocation: PasayPosted: 9/11/2025Job DescriptionJob ID#: 61606Job Category: AdministrativePosition Type: Full TimeRemaining Positions: 2OverviewAdministrative position providing data processing support with focus on service orders, billing, and customer service tasks.ResponsibilitiesProvide data processing support for tasks such as but not limited...

Job Description:Our organization is seeking a detail-oriented and self-driven individual to join our team as an Accounts Payable Specialist. This role plays a vital part in maintaining the company's financial stability and growth by ensuring timely and accurate transactions.The successful candidate will be responsible for managing the outflow of financial...

Accounts Receivable Specialist Job DescriptionWe are seeking a detail-oriented and dependable accounts receivable professional with experience in wholesale and retail industry to manage invoicing, payment collection, customer account reconciliation, and collect payments from customers.Key Responsibilities:Generate and send accurate invoices based on sales...

Job TitleA Financial Administrator position is available in a dynamic and progressive organization.The ideal candidate will be responsible for managing data entry, inputting data from paper documents into QuickBooks, and reconciling bills. This role requires strong attention to detail and proficiency in QuickBooks.Key ResponsibilitiesData Entry: Accurately...

Accounting Professional WantedWe are seeking a detail-oriented and organized individual to manage our company's financial transactions. The ideal candidate will have experience with online accounting software, strong analytical skills, and excellent communication skills.Key Responsibilities:Process and reconcile bills and invoicesMonitor the processing of...