Invoicing Assistant

The Invoicing Assistant is responsible for ensuring that all customer invoices are generated accurately and in a timely manner. This role involves collaboration with various departments to verify billing information, resolve discrepancies, and maintain comprehensive records. The ideal candidate will have strong attention to detail, excellent organizational...

The Payroll & Billing Assistant Manager plays a pivotal role in overseeing the accuracy, compliance, and efficiency of payroll and billing operations. This position supports the finance team by managing day-to-day payroll processing, billing cycles, and ensuring timely and accurate financial transactions. The role also involves supervising junior staff,...

Prepares, verifies, and sends client invoices, manages accounts receivable, and resolves billing discrepancies to ensure timely payment and financial accuracy.Key responsibilities include generating invoices from sales orders or contracts, verifying billing data, resolving discrepancies, processing payments, maintaining records, and communicating with...

Job Title: Accounting AssistantCasterly Ventures Corp.Job Type: Full-TimeJob Description:Casterly Ventures Corp. is looking for a detail-oriented and reliable Accounting Assistant to join our finance team. The successful candidate will be responsible for providing support to our accounting department, ensuring accurate financial record-keeping, and assisting...

Discover 100% YOU as an AU Invoice Processing Assistant Apply nowPosition: AU Invoice Processing AssistantLocation: Central LuzonWork setup & shift: Onsite | Day ShiftWhat's in it for you?Competitive Total Rewards (Compensation, Allowance, HMO, and Paid Time Off)Employee Referral ProgramYour RoleAs an AU Invoice Processing Assistant, you are responsible...

Prepares billing summary – Monthly / QuarterlyPrepares billings/invoices and facilitates release to Client / Owners / TenantsFacilitates receiving of collections – Cash & ChecksPrepares & issues receipts – OR / AR / PR. Ensuring that the receipts are prepared based on BIR's acceptable format, and providing all required & relevant informationEndorsed...

PRIMARY ROLE AND PURPOSEThe Accounting Assistant is responsible for providing support to the accounting department by performing a variety of clerical and administrative tasks. This role ensures accurate and timely processing of financial transactions, assists with recordkeeping, and helps maintain compliance with company policies and government...

Record day-to-day financial transactions and complete the posting process in the accounting systemMaintain and update general ledger accounts in accordance with company policies and regulationsReconcile financial discrepancies by collecting and analyzing account informationProcess and monitor incoming payments and ensure timely collectionsPrepare, verify,...

Data Solutions Associate (DSA) (with experience in SAP and invoicing) We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more...

ResponsibilitiesMaintain and organize financial documents, including invoices, receipts, and bank statements.Assist in the documentation of procedures and policies related to transactional operations.Support the team in filing and archiving transactional records.Liaise with banking institutions and vendors as necessary.Respond to inquiries related to...