Jobs for invoice processing at Davao City

JOIN OUR TEAM! We’re On a Mission to Bring Sunshine for All® Dole is one of the world's largest producers and marketers of high-quality fresh fruits, with a growing line of quality packaged and frozen foods. Dole’s dedication to quality is a commitment solidly backed by: comprehensive programs for food safety, scientific crop protection programs,...

JOIN OUR TEAM! We’re On a Mission to Bring Sunshine for All® Dole is one of the world's largest producers and marketers of high-quality fresh fruits, with a growing line of quality packaged and frozen foods. Dole’s dedication to quality is a commitment solidly backed by: comprehensive programs for food safety, scientific crop protection programs,...

Job Description PURPOSEOFTHEROLE Managethefinancialaspectsoftransportoperations customer invoicing support, data management, profitabilityreview, reporting, and process efficiency initiatives. This role servesprimarily as afinancial partner to transport operations, ensuringaccurateandtimelyinvoicing,customerdata integrity,analysingtransport profitability,...

(1) CREDIT AND COLLECTION ASSOCIATE - DAVAO Job Summary Responsible for the accurate and timely preparation of customer invoices, maintenance of sales and accounts receivable records, coordination with internal departments, and support in compliance and reporting activities. Ensures completeness and correctness of billing, supports collections, and...

HC Global Fund Services, LLC | Full time Associate, Business Solutions Davao City, Philippines | Posted on 07/16/2026 HC Global Fund Services, LLC (“HC Global”) is aprivately owned fund administrator serving fund managers and investmentadvisors in the alternative investments industry. Job Description As Associate, you will be responsible for such duties...

Connext Global Solutions Inc in Davao City is seeking an Operations Director to lead and support the operations team, ensuring client and company goals are met and exceeded.You will mentor managers, coordinate with the Business Unit Manager, and drive process improvements, KPI tracking, and performance reporting while maintaining invoice accuracy and strong...

Prime Source - Expense Experts is seeking a data-driven professional to analyze spend, manage vendor accounts, and streamline onboarding and invoicing processes. You will coordinate with the Sales team, vendors, and stakeholders to support strategic decisions and drive savings opportunities.The role emphasizes attention to detail, Excel proficiency, and...

Teradyne is seeking an Accounts Payable Specialist to manage outgoing financial obligations and process invoices. This role requires strong attention to detail and proficiency in Microsoft Excel in a remote setting, with occasional travel to Cebu.The ideal candidate will hold a Bachelor’s degree and have 3–5 years of relevant experience, ensuring...

Ulticon Builders, Inc. is seeking an accounting professional in Davao City to support project operations. The role focuses on processing payment requests for field operations, rentals, subcontractors and warehouse, and preparing necessary accounting entries and reports. The candidate will work with UBIAS, Excel and Word to compile summaries of material...

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

Advanced Asset Management (AAM Living) delivers smart, data‑driven property and asset management solutions across Texas. We specialize in maximizing occupancy, optimizing operations, improving turnover speed, and creating high‑quality resident experiences. Our portfolio spans multifamily, affordable housing, build‑to‑rent, and community‑centric...

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...

SEAOIL Philippines, Inc. is seeking an Accounting Assistant to support dealership operations by processing and managing financial documents, monitoring transactions, and assisting in budget, audit, and compliance tasks.The role involves preparing APVs, invoices, receipts, and sales documentation; coordinating with Sales and other departments to ensure...

RemoteVA PH is seeking a detail-oriented Data Entry Coordinator to support daily operations by confirming visits, requesting and entering timesheets, and processing invoices. Experience with HHAeXchange is a MUST, as the role involves accurate scheduling and documentation in home healthcare.The ideal candidate is organized, dependable, and able to work...

FGC+ is seeking a detail-oriented Bookkeeper to join our growing team in the Philippines. You will maintain daily financial records, process invoices, manage payables and receivables, and support monthly reporting using QuickBooks.The ideal candidate holds a Bachelor's in accounting or related field, has at least 2 years of bookkeeping experience with...

Job Specification:Utilizes computerized accounting software programs (UBIAS, Excel, Word) to perform duties and responsibilities;Processes payment requests for field operations, rental & subcon and warehouse;Prepares accounting entries for Request for Payment (RFP);Prepares summary of diesel/gasoline and cement usage per payment request;Prepares summary of...

Accepts incoming vaccine delivery. Monitors and controls vaccine expiration, cold storage and supplies movement. Dispenses vaccines by packaging and labeling based on Sales Invoice. Provides pharmacological information and request queries. Maintains safe and clean working environment by complying with FDA standards. Keeps accurate records and vaccine...

Qualifications:Must be an Accounting/Business Administration graduate or any related course.With experience in account receivables.With a solid understanding of basic accounting principles, fair credit practices, and collection regulationsProficient in data entry.Willing to work under pressure.The high degree of accuracy and attention to detail.Excellent in...

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...

Job Overview An established accounting firm is seeking a driven and detail-oriented Accounting Staff to join our team in Davao City. This is an entry-level position designed for individuals looking to gain robust, practical experience in the accounting industry. Intensive training will be provided to help you build a solid career foundation. Key...