Jobs for invoice processing a at Pasig

AP Invoice Processing Manager | Lead AP Excellence. Drive Process Performance. Mexico City, Mexico | On-site | Full-time | Global Company | Advanced English Looking for more than your next job? At Sonepar, we're building a high-performing Finance organization where innovation, collaboration, and continuous improvement are part of our everyday work. As an AP...

Sonepar is seeking an AP Invoice Processing Manager to lead a high-performing team and optimize end-to-end accounts payable operations in an on-site role. You will drive continuous improvement, automation initiatives, and collaborate with stakeholders to ensure accurate, timely invoices while upholding internal controls. The position requires a Bachelor's...

RealPage (Philippines), INC. is seeking a detail-oriented Invoice Processing support specialist to join the Velocity Invoice Processing team. You will perform data entry into the VES system, generate client reports, and resolve QC triggers with accuracy.The role requires at least 1 year in billing or financial services, strong MS Excel/Word skills, and...

Under the direct supervision of the Facility Manager, the Invoicing and Payment Officer is primarily responsible for maintaining current records of Loc&Stor 24/7 collected payments, sending invoices, and updating customer information. Job Responsibilities: Oversee on time sending invoices to all customers. Ensuretimelyand professional responses to payment...

The Invoicing Officer is responsible for the timely and accurate preparation and processing of customer invoices based on approved sales orders, delivery documents, contracts, and other supporting documents. The position ensures that invoices are properly recorded, submitted to customers, and maintained for accurate billing and collection. - Daily sales...

MKS WORFORCE MANAGEMENT SERVICE INC. in Metro Manila seeks an accounting assistant to handle daily financial tasks, including recording transactions, invoicing, receipts, and monitoring payables and receivables. The role also supports preparation of basic reports and reconciliations.The ideal candidate has at least 1 year of related accounting experience and...

Redstone Commodity Search are working with a European, international energy products trading company seeking a specialist in handling sales and purchase invoices to join their team in Hamburg.The role focuses on accounts payable/receivable, invoice processing, and maintaining ledgers, with reporting to the Head of Operations. The successful candidate will...

Manpower Outsourcing Services, Inc. in Metro Manila is seeking a diligent Supply Chain Administrator to record, monitor, and submit invoices and bills to customers, while supporting month-end and quarter-end closings.The role involves ensuring compliance with regulatory, quality, and financial policies, handling license processing as needed, organizing...

A local security agency is seeking an experienced accounting professional to manage customer invoices, payments, and account balances. The candidate must hold a Bachelor's degree in Accounting or Finance, have relevant experience, and be proficient in accounting software. The role involves generating invoices, processing payments, and assisting with...

A leading food corporation is seeking an Accounts Payable Accountant for the Day Shift in Ortigas, Pasig City. The role includes responsibilities for validating invoice payments, ensuring accurate processing and routing of invoices, and maintaining thorough records. Successful candidates will hold a BS Accountancy degree and have a good command of English,...

A leading certification body is looking for a Process Associate – Operations to ensure seamless execution of operational activities including client coordination and invoicing support. This remote role requires strong organization, multitasking skills, and experience in handling administrative tasks within a certification context. Join a dynamic team...

Cloudstaff Philippines Inc. is seeking a Finance Services Specialist to support the invoicing lifecycle from a work-from-home setup in the Philippines (Makati/Ortigas/Pampanga as applicable).The role emphasizes detailed invoicing, data accuracy in Simpro, and coordinating with teams to resolve flags and ensure timely invoicing. Strong accounts receivable...

A specialized HVAC service company is seeking a Field Collection Officer based in Pasig. This full-time role requires at least 2 years of experience in accounts receivable collections. The officer will follow up with customers on outstanding invoices, maintain accurate records, and coordinate payment processes. Candidates must have a valid driver's license...

Damco Spain SL is seeking a Customs Execution Finops Specialist located in Pasig, Metro Manila. The role emphasizes managing customer relationships and ensuring compliance with customs financial processes.Key responsibilities include addressing customer complaints, generating invoices for customs services, and collaborating with teams for operational...

MEGATRENDS I&C CORPORATION is seeking an Accounting Staff to support daily accounting operations in Pasig. The role focuses on sales invoicing, accounts receivable documentation, and timely recording and closing of transactions. Responsibilities include preparing and processing sales invoices, validating BIR Form 2307s, maintaining daily and ending sales...

Position Title: NetSuite Functional Consultant – Coupa e-Invoicing (France Localization)Work Arrangement / Work Shift: Contract | RemoteRole Overview: We are looking for an experienced NetSuite Functional Consultant with proven expertise in Coupa e-Invoicing implementations, specifically supporting France localization. The consultant will play a key role...

RealPage, Inc. is seeking an Invoice Processing Support professional in Metro Manila to perform QC-driven data entry, respond to client inquiries, and assist with new client implementations. The role supports US operations and requires accuracy, confidentiality, and strong communication.You will resolve 23 QC alerts, coordinate with internal teams and...

REMARK STEEL STRUCTURE CORPORATION in Manila is seeking a capable Project Controller to monitor and record all project revenues, expenses, and financial transactions. The role focuses on maintaining accurate cost records and ensuring timely processing of payments, POs, and supplier invoices. You will support project managers with cost control, prepare...

A leading vending company in the Philippines is looking for a Billing Specialist to handle invoice generation and billing processes. The role includes coordinating with sales and operations teams, resolving billing issues, and maintaining accurate records. The ideal candidate should have a BS degree in Accountancy or related field and at least 2 years of...

Emapta is seeking an Invoicing Operations Lead to manage end-to-end revenue billing with a focus on controls and operational excellence. The role is hybrid, based in Ortigas, with opportunities to grow internationally and engage with global teams. You will lead invoicing operations, ensure data integrity, and drive process improvements while mentoring a...