invoice processing a jobs in Davao City

Aerwall Philippines, Inc. is seeking an Accounts Receivable Specialist to manage invoicing, payments, and credit control in our Davao City office. You will collaborate with sales and service teams to resolve discrepancies, prepare aging reports, and support month-end close while ensuring accurate records and timely cash collection. The role offers growth...

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...

Apollo Global Corporation is seeking a detail-oriented Accounting Assistant to join our finance team. In this role you will manage end-to-end AR and AP processes, ensuring accurate invoicing, timely collections, and precise vendor billing for our growing tech operations. You will generate client invoices, monitor receivables, reconcile accounts, and support...

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...

Accounts Payable Associate – Vendor Payments & Invoice Operations Connext is looking for a Senior Accounts Payable Associate who will be responsible for managing vendor invoices, payment processing, and accounts payable operations. This role requires strong attention to detail, analytical skills, and the ability to manage complex invoice workflows while...

About the role This role involves managing and maintaining accounts payable transactions using accounting software and other relevant systems. You will process accounts payable transactions for multiple entities and vendors, ensuring accuracy and completeness, while establishing and maintaining professional relationships with vendors. Key responsibilities...

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...

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...

CENTRAL BOOKKEEPING STATION INC. is seeking a diligent Bookkeeper to manage financial records for European clients. You will record transactions, reconcile accounts, process invoices, and prepare reports, ensuring data accuracy and timely delivery. The role emphasizes independent work in an international setting with well-defined processes, in a full-time...

A global financial services firm is seeking an AP/Treasury Analyst in Davao City, Philippines, to manage end-to-end accounts payable processes and support treasury operations. Responsibilities include processing vendor invoices, preparing cash position reports, and ensuring compliance with financial policies. The ideal candidate will have a Bachelor's Degree...

Private Advertiser in the Philippines is seeking a diligent Sales Admin to support order processing, stock distribution, and records management. You will handle invoicing, coordinate with outlets and drivers, and prepare daily/weekly reports for management.The role requires a Bachelor’s degree in Business and proficiency with MS Office, especially Excel....

We are looking for a Encoder responsible for processing sales invoices, credit memos, inventory transactions, and preparing monthly billable summaries for logistics operations.Job Description:Process and encode Sales Invoices, Credit Memos, and other transaction movements for the Distribution business.Perform system encoding and updating of inventory and...

Sharesource Australia BPO is seeking a detail-oriented Finance and Admin Assistant (accounts payable) to join our remote-friendly team. You’ll manage high‑volume invoice processing, reconciliations, and accurate financial records in a fast-paced environment. The ideal candidate has 2–3 years in a similar role, is proficient with Xero, Excel and...

Sharesource, a remote-friendly company based in the Philippines, seeks a detail-oriented Finance and Admin Assistant (Accounts Payable). You will process high-volume invoices, perform reconciliations, and support monthly close while maintaining accurate records. Strong Xero and Excel skills, excellent communication, and collaboration are essential. You will...

Overview Billing Operations Supervisor Ready to Step Into a Role Where Your Billing Expertise Has a BiggerImpact?If you’ve built a strong foundation in billing or accounts receivable and are ready to take on moreownership, this role gives you the opportunity to do more than manage invoices. You’ll become a keyresource for a growing SaaS billing...

Key Responsibilities Prepare and process client invoices, billing statements, and charge summaries. Ensure accuracy of billing details based on contracts, service agreements, or approved charges. Monitor and update billing records and payment status. Coordinate with the Operations, HR, and Accounting Departments regarding billing concerns 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...

The AP/Treasury Analyst is responsible for managing end-to-end accounts payable processes and supporting treasury operations to ensure timely vendor payments, accurate financial reporting, and effective cash management. This role safeguards company funds through strong internal controls, monitors cash flow and bank activities, and collaborates with internal...

Ledcore Construction and Development Corp. is seeking an Accounts Payable Specialist to manage and streamline payments, invoices, and related records for multiple entities. You will process transactions using accounting software, verify data, and ensure timely payments to vendors. The role requires a degree in accounting, 1–2 years of experience, strong...