Invoicing Specialist

Invoicing SpecialistDepartment: Finance DepartmentLocation: #20 Corner Rose St., Reparo Rd., Barangay 161, Baesa, Caloocan CityWork Setup: On-siteEmployment Type: Full-timeJob Summary:The Invoicing Specialist is responsible for preparing, validating, and processing sales invoices for all outgoing deliveries and transactions. This role ensures accuracy in all...

The Invoice Specialist is tasked with performing front line paper invoice processing-related tasks in support of LNEI's mission to provide comprehensive Legal Spend Management services. The Invoice Specialist handles processing of paper invoices from receipt to the creation and submission of structured data formatted versions of paper invoices to one of...

We are hiringAP Invoice Processing Specialistto support international supplier invoice operations. The role reports to the AP Manager in Singapore and works closely with global AP teams. It requires someone detail-oriented, accurate, proactive, and capable of handling high-volume transactions in a fast-paced environment.Key Responsibilities• Process large...

The Role As the Disbursement Specialist at OMG Cosmetics Inc.', you will play a crucial role in managing the company's financial transactions and ensuring the efficient disbursement of funds across its operations in Caloocan City, Metro Manila. This full-time position is integral to the company's financial management and will involve working closely with...

As Packer you are responsible for fulfilling online orders by arranging inventory and preparing them for logistic pick up. Other duties include interpreting order invoices to determine which items need to be sent out and stacking items safely and securely in the right packaging.Packer Duties and ResponsibilitiesA Packer will have the following duties and...

**Position: AP Invoice Processing SpecialistWork Setup: Hybrid schedule afterward: onsite at least 3 days/week, 1 month of in-person training required at the office.Engagement Type: 7-month contract (with possible of extension)Fixed rate: PHP 45,000/monthJob description**We are hiring AP Invoice Processing Specialist to support international supplier invoice...

The Accounting Specialist is responsible for processing payments, verifying invoices, and performing account reconciliations. He/she assists the department in analyzing and controlling expenses of the company. He/she is experienced in using SAP Business One Accounting Module at work.• Receive, process, verify, and reconcile invoices.• Verify vendor...

-This is a Hybrid Set-up-Night Shift PositionAccounts Payable SpecialistWe are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance team. This role plays a key part in ensuring timely and accurate vendor payments, maintaining strong supplier relationships, and supporting our commitment to operational excellence.The RoleThe...

The Accounting Specialist is responsible for processing payments, verifying invoices, and performing account reconciliations. He/she assists the department in analyzing and controlling expenses of the company. He/she is experienced in using SAP Business One Accounting Module at work.• Receive, process, verify, and reconcile invoices.• Verify vendor...

Overview:We are seeking an experiencedAccounts Receivable Specialistto manage and oversee the end-to-end receivables process. The ideal candidate will have strong analytical skills, excellent attention to detail, and proven experience handling large volumes of transactions while maintaining accuracy and efficiency.Work Setup:Hybrid Makati Office - One Ayala;...