billing associate

Position Overview:The Procurement Associate plays a vital role in supporting the organization's daily operations by efficiently managing the acquisition of supplies, materials, and goods. This position ensures timely procurement, cost efficiency, and compliance with internal and external requirements.Key Responsibilities:Process purchase requests (PRs)...

We are seeking a detail-oriented and responsible Accounting Associate to join our growing team. The successful candidate will assist in managing day-to-day accounting operations, ensuring accuracy in financial records, and supporting the Finance Department in various accounting and administrative functions.Key Responsibilities:Prepare and record financial...

QUALIFICATIONS:Bachelor of Science in Accounting or any Business related courseCollection & countering of invoices on site, deposit collectionPay monthly utility bills, BIR & other external accountsKnowledgeable in SAP is an advantageCollection and countering of invoices on sitePreferably with driver's licenseWilling to be assigned in General Santos...

Takes calls from customers answering questions or addressing any concerns they may have. Their duties include handling many inbound and outbound calls to and from customers, listening to customers needs or issues and providing helpful solutions to their problems.Job Responsibilities:Take customer calls and provide accurate, satisfactory answers to their...

The Releasing Staff is responsible for checking the completeness and accuracy of invoices and delivery documents, as well as printing Purchase Orders and Delivery Receipts. Duties include receiving and validating invoices and attachments, printing and consolidating required documents, securing originals for countering, and coordinating with relevant teams...

Job description:We are looking for a skilled and dedicated Customer Service Representative to handle inbound and outbound calls, addressing customer inquiries and concerns in a professional and empathetic manner. The ideal candidate will have strong communication skills and experience in the healthcare BPO industry or sales account experience or virtual...

Join to apply for the Accounts Payable Specialist role at Airspace . We are a fast‑paced startup in the logistics technology sector. The ideal candidate will contribute to a growing team and drive improvements in our AP processes. Job Description This is not a routine number‑crunching accounting role. As an AP Specialist you will manage vendor invoices,...

Job Description:The Accounts Receivable Specialist is responsible for managing a portfolio of clients to ensure timely payments, resolving billing discrepancies, and maintain accurate financial records. This role involves proactive communication with clients, collaboration with internal teams, and strong problem-solving to support efficient collections and...

Role Profile:The Purchasing Assistant (Direct Materials) reports directly to Purchasing Supervisor. He or She provides assistance on Supervisor and Manager regarding administrative duties relating to purchases, including tracking orders, P.O making and ensuring records are kept up to date.Primary Duties & Responsibilities:Responsible on procurement of office...

Primary Duties & Responsibilities:Daily Transaction RecordingLog all cash and check disbursements, collections, and bank deposits.Encode purchases, sales, and project-related expenses into books of accounts, looseleaf, or accounting software or ledgers.Project-Based Expense TrackingMonitor costs per project (labor, materials, subcontractors).Tag transactions...