I2C Team Lead – Invoice to Cash

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

Employment Type: Full-time, PermanentWe are looking for an Accounting Team Lead specializing in Invoicing who manages the accurate, timely, and efficient processing of invoices for both accounts payable and accounts receivable, focusing on the entire invoice lifecycle from data entry and verification to reconciliation and filing to maintain precise financial...

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.Job Req Number: 99712Time Type: Full TimeKey Tasks & DeliverablesOperational and Team Management:Oversee assigned countries migrated into GBS MNL Customs team.Strategize to...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

About the RoleWe're seeking a dynamic and results-driven Project Manager to lead cross-functional teams, drive project success, and serve as a key liaison between our organization and clients. This role is ideal for someone who thrives in a fast-paced environment, excels at stakeholder communication, and brings a strategic mindset to team...

Prepare vourchers and checks for all  payable transactions including BIR forms as requiredRelease checks, cash advance and reimbursements on or before the requested datePrepare deposit slips and other bank transactions as neededPrepare invoices and other delivery documentsSubmit accurate accounting reports regularlyReplenish petty cash fund...

Job Responsibility:Process and record supplier invoices, employee reimbursements, and other disbursement requests through Microsoft Dynamics 365 Business Central, ensuring accurate account coding, tax application, and approval routingMonitor and maintain accounts payable for multiple bank accounts (e.g., Disbursement, Payroll, Tax Payments, Government...

Employment Type: Full-time, PermanentWe are looking for an Accounting Assistant specializing in Invoicing who manages the accurate, timely, and efficient processing of invoices for both accounts payable and accounts receivable, focusing on the entire invoice lifecycle from data entry and verification to reconciliation and filing to maintain precise financial...

Job Description:Ensure the appropriate use and recording of transactions for Corporate and Client Funds.Process payments timely and accurately for vendors invoices and crew for Allotment, BOW, MPO, reimbursement, and other payables to crew while closely monitoring client fund availability.Releasing payments for vendor invoices, crew allotment, MPO, and other...

The Accounts Payable (AP) Supervisor is responsible for overseeing the Accounts Payable function of the company, ensuring timely and accurate processing of vendor invoices, disbursements, and expense reimbursements. The role involves supervising the AP team, maintaining strong vendor relationships, ensuring compliance with company policies, tax and...