invoice processing a jobs in Davao City

RemoteVA is seeking a detail-oriented Bookkeeper to support invoice entry, bookkeeping, and financial data management. The ideal candidate has hands-on experience with QuickBooks, strong attention to detail, and the ability to process a high volume of financial data accurately. The role emphasizes maintaining precise accounting records, verifying invoices,...

BEAWESOME, INC. is seeking an Accounts Payable Specialist to support our Awesome CX by Transcom project in Davao. You will process high-volume vendor invoices, ensure accurate coding, and manage daily payment operations to keep vendors satisfied and processes smooth. The role requires attention to detail, strong communication, and experience with AP software...

Private Advertiser is seeking an experienced accounting professional to manage accounts payable and receivable in a fast-paced, integrated team. You will verify invoices, reconcile statements, and process billing adjustments for North American clients. The role requires strong English communication, excellent organization, and the ability to work...

Private Advertiser is seeking an entry-level Billing Administrator to support end-to-end billing and accounts receivable processes. You will ensure accurate invoice processing, respond to billing inquiries, and help the collections team maintain healthy cash flow.Reporting to the finance team, you will gain hands-on experience with SAP and Oracle, learn...

Connext is a dedicated team of business process outsourcing experts and innovators, supporting world-class companies across multiple industries.What You’ll DoProcess AP and AR invoices accurately and on time.Review customer orders, vendor invoices, pricing, taxes, and supporting documents.Process purchase orders, credits, refunds, returns, and account...

Connext is looking for an Order Processing Specialist who will support the Sales and Finance teams by processing orders, purchase orders, credits, returns, and related transactions. This role requires strong attention to detail, accuracy, and the ability to manage multiple transactions while coordinating with internal teams to resolve discrepancies.What...

Connext is seeking an Order Processing Specialist to support Sales and Finance by handling orders, invoices, credits, returns and related transactions. You will review details for accuracy, process stock returns, and coordinate with internal teams to resolve discrepancies.You will work with Shopify invoices, the SyteLine ERP system, and common accounting...

Connext, a dedicated BPO partner, is seeking an organized professional to handle AP/AR processing and accounting support for US clients. The role involves reviewing invoices, processing POs, and reconciling discrepancies with precise, deadline-driven execution.You will work with SAP/QuickBooks/Sage-like systems, maintain records, and support e-commerce...

Dole Asia Company Limited in Davao City is seeking an Ocean Freight AP Invoice Processor Associate to process vendor invoices and deliver AP services under the SLA.You will monitor invoices in SAP/Xsuite, resolve issues, prepare accruals and reconciliation, and ensure compliance with internal controls.Candidates should have a Bachelor’s in...

Accounts Payable Specialist (Bill.com, QBO, CPG & E-commerce Experience) Position Type: Full-TimeLocation: RemoteSchedule: Monday–Friday US Hrs About the Role We are looking for a detail-oriented and experienced Accounts Payable Specialist with hands-on experience in Bill.com, QuickBooks Online (QBO), Consumer Packaged Goods (CPG), and e-commerce...

Job Description: We are looking for a detail-oriented Accounts Payable (AP) Clerk with healthcare industry experience to handle invoice processing, data entry, and financial documentation. The ideal candidate must have hands-on experience with Stampli and be comfortable working with Excel files and financial systems. Key Responsibilities: Enter and process...

Req ID: 5101Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world‑class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance. We are currently looking for an Accounting Customer Support who will be working with Connext's...

Senior Accounts Payable Specialist Financial Services, Maintenance & Property Services, Professional and Business Services, Professional Services, Property Management, Real Estate, Real Estate Brokerage and Leasing, Residential Real Estate Type Full-Time Remote Location(s) Davao, Davao del Sur, Philippines Compensation CAD $20,000 - CAD $25,000...

RemoteVA PH in the Philippines seeks an organized, meticulous Assistant Financial Controller to support invoicing, accounts receivable, client contracts, and financial reporting for a US-based firm. The role requires advanced Excel, strong business English, and the ability to manage recurring financial processes independently.You will prepare weekly and...

We are looking for an organized, meticulous, and detail-oriented Assistant Financial Controller to support the financial operations of a US-based recruiting firm. This role will handle invoicing, accounts receivable, client contracts, financial reporting, reconciliations, and data management. The ideal candidate has strong accounting or bookkeeping...

Accounts Payable Specialist for Awesome CX by Transcom - Davao The Accounts Payable Specialist will support the financial workflow of the account by processing high-volume vendor invoices with precision, reconciling accounts and billing discrepancies, and managing daily payment operations. This role will help maintain accurate, timely, and efficient...

Connext is a dedicated team of business process outsourcing experts and innovators, supporting world-class companies across Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance. Job Summary The Bookkeeping Specialist is responsible for managing day-to-day bookkeeping activities across multiple healthcare...

• Enter all daily sales, purchases, receipts, and payments into ledgers or software using single-entry or double-entry accounting. • Issue customer invoices, track incoming payments, process vendor bills, and schedule outgoing payments. • Compare company ledgers against bank and credit card statements to catch errors, missing entries, or fraud. • ...

Connext is seeking an Accounts Payable Specialist (Onsite – Davao | Night Shift) to support a US-based client. The role emphasizes high-volume invoice processing, coding, approvals, and vendor account management. The ideal candidate holds a Bachelor's degree in Accounting and at least 3 years of AP experience, with familiarity in Bill.com, Ramp, or...

The Rothenbury Group is seeking a Senior Accounts Payable Specialist to support AP activity across a portfolio of Canadian businesses. You will review invoices, maintain vendor accounts, and process payment batches while ensuring accuracy and control. This full-time, remote role requires experience with Canadian GST/HST, multi-entity environments, and strong...