general settlement jobs in Pasig

About PDAX At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our...

Role OverviewThe Senior Finance & Accounting Manager will lead the company's finance and accounting function during a period of rapid growth, providing strategic financial leadership while ensuring strong financial governance, reporting, and operational excellence.Reporting directly to the founders, this role will own the end-to-end finance function,...

The Billing Analyst is responsible for preparing, validating, and analyzing customer invoices related to energy generation contracts, including Power Supply Agreements (PSAs), market settlements, and other power-related products & services. This role ensures billing aligns with energy output data, contractual pricing mechanisms, and regulatory standards. The...

Flybasis is seeking an Accounting Staff to join the finance team in Bonifacio Global City, Taguig City, Metro Manila, Philippines. The role focuses on accurate processing of payables, receivables, and general accounting activities to support smooth financial operations. You will review invoices, reconcile accounts, and prepare routine financial reports,...

House Buyers of America is looking for a remote Transaction Coordinator to ensure all acquisitions and dispositions go to settlement in a timely manner. This position is a contract role (no benefits included) requiring work to be done 8:30‑5:30 EST Monday‑Friday. The compensation range is $10‑15/hr USD. What you will do: Ensure acquisitions are...

The Billing and Payments Associate is responsible for supporting the accurate and timely execution of billing and payment processes for RES customers. The role performs pre-billing activities, billing generation support, payment monitoring, collections administration, invoice preparation, and IEMOP transaction processing while ensuring data integrity and...

We are looking for a detail-oriented and reliable Finance Assistant to join our team. They'll handle day-to-day accounting operations, including billing, accounts receivable/payable, bank reconciliations, tax filings, and payroll processing. This role requires strong analytical skills, proficiency in QuickBooks and Microsoft Excel, and a solid understanding...

Responsibilities Reconcile vendor-paid advertising, ensure money is received and reconciled before paying creditors from the trading/marketing account Reconcile received vendor ad payments against individual line items Code line items through Xero (the accounting platform used, not MYOB) and load for payment on the 20th of the month Reconcile incoming...

First Gen Corporation is seeking a Billing Analyst responsible for preparing, validating, and analyzing customer invoices tied to energy generation contracts, PSAs, and market settlements. The role ensures billing aligns with output data, pricing mechanisms, and regulatory standards. You will collaborate with operations, trading, finance, and regulatory...

I. Sales Contract Administration for Steam, Electricity and Power Products/Services Validate and prepare customer billings based on Bilateral Contract Quantities (BCQ) declared with PEMC/IEMOP and/or metered data, factoring in service interruption claims per sales contracts. CMG ensures accurate, timely billing for collection efficiency and prepares...

ResponsibilitiesDuties and Responsibilities: Reconcile vendor-paid advertising, ensure money is received and reconciled before paying creditors from the trading/marketing accountReconcile received vendor ad payments against individual line itemsCode line items through Xero (the accounting platform used, not MYOB) and load for payment on the 20th of the...

Job Description: Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Heres your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Accounting Specialist - Accounts Receivable! What...

Select how often (in days) to receive an alert: Officer - Intercompany AP & AR Date: 15 Sept 2026 Location: Pasig City, National Capital Region (NCR), PH, 1604 Company: Orica About the role We are currently seeking an AR/AP Intercompany Officer to join our Global Business Services Finance team in Manila. This role is ideal for an accounting...

Asia Brewery Incorporated is seeking a Sales Admin Associate to support the daily financial workflow in Pasig. The role involves validating DTS entries, ensuring invoices are complete, and encoding daily outlet transactions.You will also generate daily settlement reports and analyze sales data against DTS. Responsibilities include maintaining collection...

Select how often (in days) to receive an alert: The Sales Accountant is in-charge of the timely and accurate processing of billings to Customers and Store reimbursements, including exceptions handling, monitoring and addressing inquiries and feedback. Also includes performance analysis, reconciliation, maintenance and reporting of Non Cash Sales and its...

About the role Quantity Surveyor for a School Structural Retrofitting Project in Pasig, Philippines. The role involves performing full quantity take-off based on construction drawings, managing project quantities and costs, and coordinating with clients and consultants throughout the project lifecycle. Key responsibilities Perform full quantity take-off...

1. Conduct field visits to clients with overdue accounts to collect payments, gather proof of payment, negotiate settlements, verify asset locations and assess repossession feasibility.2. Locate and recover company assets (e.g., vehicles or other collateral) from delinquent customers.3. Deliver collection notices, demand letters, and other necessary...

The position is responsible for overseeing Credit and Collection operations. The position ensures the constant achievement of objectives in Accounts Receivable Management and Collection Management through the effective implementation of policies and procedures and the application of strategies and continuous improvements, as needed.KEY RESPONSIBILITIES:Leads...

Store Finance Accountant (Day Shift) Jollibee Group’s Store Finance Accountant (Day Shift) is responsible for the following: 1. Manufacturing Process Order Monitoring Generate weekly manufacturing process order reports. Process settlement of Purchase Orders (PO) with complete status. Prepare COS Usage Variance reports, collate explanations from...

Job Description: About Orica At Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse team of more than 13,000 across the world. It's...