Invoice to Cash Specialist 1

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We are seeking a high-integrity Accounting Team Lead to spearhead our Invoicing and Billing Division in Parañaque. This is a critical leadership role responsible for the end-to-end lifecycle of Accounts Payable (AP) and Accounts Receivable (AR) documentation.You will be the primary guardian of our financial data accuracy, ensuring that every invoice...

The I2C Specialist (Collections) is responsible for managing and overseeing end to end service delivery in the Invoice to Collection and dispute process serviced by JNJ Global service Finance in Manila.  This position reports to the Collections Senior Team Lead.Job Description Details:The Credit Collections Analyst is responsible for proactive evaluation,...

JOB DUTIES AND RESPONSIBILITIESMonitor and reviews work output of the Sr./Finance AssistantEnsures that all regular revenue transactions are covered by prescribed invoice and official receipts.Updates cash book reportsChecks and analyze cash disbursement reportPrepare petty cash reportsDisburse petty cashPerforms other related duties that may be assigned...

About the roleThe Accounts Payable Specialist plays a key role in supporting Mary Grace Café stores by processing payables such as rent, common area charges, and advance or deposit adjustments, while helping ensure timely and accurate reports to our lessors. Working closely with the Finance Head – Operations, you'll assist in checking and encoding payable...

JOB SUMMARYAuditor serves as the champion of check and balance of fuel retail stations.JOB DESCRIPTIONConduct inventory count per station per schedule;Ensures accurate count of Lubes inventories;Compares actual count vs station ending inventories per system;Conduct cash sales and accountable fund audit;Check store's BIR compliance (permits, sales journal,...

We are seeking a detail-oriented Accounts Receivable Specialist to join our growing team. This role is ideal for someone who thrives in a structured environment, enjoys working with numbers, and values a balance between onsite collaboration and remote flexibilityKey ResponsibilitiesManage and monitor customer accounts to ensure timely collection of...

Job Summary:As an Accounting Specialist, you will be responsible for managing various accounting functions in our company Sunpower Partners Corporation. You will handle day-to-day accounting tasks, ensuring the accuracy and timeliness of financial records and reports. This role requires a strong understanding of accounting principles, retail and wholesale...

This is a remote position. Job Highlights Contract: Independent ContractorDepartment: Finance Schedule: 35hrs/week, flexible, with 4-hour US overlap required (10 AM–2 PM Central) for coordination. - Remaining hours can be worked asynchronously. Suitable for LATAM, Eastern Europe, Asia, or similar time zones with overlap capability. Customer-Facing...

Job Summary:The Treasury Assistant maintains the security and management of all the cash and cash equivalent collections of the store.Duties and Responsibilities:Ensures 100% harvest of cash collection and cash equivalent.Ensures safety and security of cash.Ensures cash equivalent are intact and forwarded to the Branch Accounting Assistant as...