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...

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...

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...

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...

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...

About the role We are seeking a detail-oriented Accounting Assistant to join our finance team. In this role, you will manage our end-to-end Accounts Receivable (client invoicing and collections) and Accounts Payable (vendor billing and disbursements) processes, ensuring accurate financial deliverables for our growing tech operations. Key responsibilities ...

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...

• 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. • ...

Firefly Electric and Lighting Corporation in Davao City is seeking a Branch Associate (Accounting) to execute core accounting processes, including documentation, collections, DR checking, and DR transmittals for FSPs.You will ensure compliance with SCO standards, prepare and file invoices and receipts, manage collections and DR reporting, and support...

Global Staff Network is seeking an Accounts Payable Specialist to join our Davao City site. This onsite role supports AR and AP processing, invoicing, and cash flow oversight to sustain accurate financial records. Ideal candidates have a Bachelor’s in accounting or related field with at least 2 years of accounting experience and strong Excel skills....

Accounts Payable Specialist Job description: Department: Finance Reports to: Financial Controller Work Split: 60% Accounts Payable / 40% Accounting Systems: NetSuite, Charted (AP Invoice Capture), Excel Shift: Aligned with Australian Business Hours (AEST) Location: Davao City, PH POSITION PURPOSE The Finance Officer – Accounts Payable is responsible for...

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...

Connext is seeking an Accounting Associate Accounts Payable Specialist to handle high-volume AP processing, including invoice entry, coding, and approval routing. The role also manages vendor inquiries, reconciliations, and period-end activities, ensuring compliant documentation and audit support.The ideal candidate has a Bachelor's degree in Accounting and...

We're Hiring! Discover why our work environment was awarded as a Great Place to Work. Join our team. What's in it for you? There's a lot to love about Connext. Here are some of the reasons why: Competitive salary and bonuses 25% Night Differential Pay 20 Annual Leave Credits Health, dental, and life insurance Fun HR virtual and onsite events Professional...

Role Type: Full-time (On-site) Department: Supply Chain Management Reporting to: Assistant Distribution Manager The Branch Associate (Accounting) is responsible for executing accounting processes which includes documentation, collection, returns process, DR transmittal and Delivery Receipt (DR) Checking of FSPs. Other responsibilities...

Responsibilities: Prepare, verify and issue invoices to clients.Communicate with vendors and internal teams to resolve billing and payment discrepanciesIssue acknowledgment receipts for payments collected from clients.Maintain and monitor updated billing records.Coordinate with clients regarding payment schedules and outstanding balances.Maintain records of...

Job descriptionEnsure completeness of documents of payables prior to processing of payments (e.g., purchase orders, charge invoices, receiving reports, delivery receipts and Statement of Accounts, Request for Funds)Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documentsMonitoring of checks...