Jobs for invoice processing at Makati

Job Summary We are looking for a detail-oriented and organized Invoice Processing & Vendor Coordination Associate to support our finance and operations team. The successful candidate will be responsible for the timely and accurate processing of invoices, validation of supporting documents, coordination with vendors and internal stakeholders,...

Job Summary We are looking for a detail-oriented and organized Invoice Processing & VendorCoordination Associate to support our finance and operations team. The successfulcandidate will be responsible for the timely and accurate processing of invoices, validationof supporting documents, coordination with vendors and internal stakeholders, and maintenanceof...

📣 **We’re Hiring: Invoice Processing Associate (Back Office)** 👋 **Work Where People Matter** • At Tech Mahindra Philippines, we’re more than just a BPO — we’re a Certified Great Place to Work® where your growth and well-being come first. With thriving hubs in Cebu and Manila, we’re helping people like you build meaningful careers...

MicroSourcing, a leading offshore provider of managed services in the Philippines, is hiring an Accounts Payable Specialist – Invoice Processor to support global operations.You will process supplier invoices, manage workflows, respond to inquiries, and help ensure timely, accurate payments while upholding data confidentiality and internal controls. The...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. The...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. The...

ResponsibilitiesProcess machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.O thru Mrf Portal.Process parts request for Technical, PMS, BDO and other branches such as Delsan Davao, Bacolod and Iloilo (Brand new or cannibalized)Process toner request (for SM Branches, BDO regular order and all toners under Meter...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you.The...

Manulife IT Delivery Center Asia Inc. is seeking an Invoicing/Finance Analyst to support billing invoice generation, ensure timely processing of accounts and financial reporting. The role focuses on accurate billing, reporting, and cross-functional collaboration.Ideal candidates have at least 2 years of experience in invoicing and billing, strong attention...

Manulife is seeking an Invoicing/Finance Analyst in Makati to generate billing invoices, ensure accurate processing of accounting activities, and prepare financial reports. The role collaborates with a team to support month-end close and management statements, contributing to efficient finance operations within a global company.The ideal candidate has at...

Aon Philippines is seeking a Senior Specialist II to handle invoice processing, payments coordination, and client communications. You will maintain files, verify documents, and support the account management team to ensure accurate billing and timely responses.The role emphasizes collaboration with insurers and internal teams, with a focus on service...

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...

Delsan Office Systems Corporation in Makati is seeking a candidate to handle various requests including machine and parts orders. Responsibilities include processing requests through the Mrf Portal and managing client communications via email and phone.The ideal candidate should have strong organizational skills and be able to create necessary documentation...

ResponsibilitiesProcess machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.O thru Mrf Portal.Process parts request for Technical, PMS, BDO and other branches such as Delsan Davao, Bacolod and Iloilo (Brand new or cannibalized)Process toner request (for SM Branches, BDO regular order and all toners under Meter...

Aon Philippines is seeking a Senior Specialist II to manage invoices, billing workflows and client communications. You will ensure accuracy of certificates, invoices and payments while maintaining organized records and collaborating with internal teams to deliver excellent service.The role emphasizes strong administrative capabilities, time management and...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you.The...

Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.O thru Mrf Portal.Process parts request for Technical, PMS, BDO and other branches such as Delsan Davao, Bacolod and Iloilo (Brand new or cannibalized)Process toner request (for SM Branches, BDO regular order and all toners under Meter reading and...

Q2 HR Solutions is seeking a detail-oriented Invoice Processing & VendorCoordination Associate to support our finance and operations team in Makati. You will process invoices, validate documents, coordinate with vendors and internal stakeholders, and maintain invoice tracking with a focus on accuracy and compliance. The role requires strong analytical and...

About the job: Invoice & Payment Submissions Officer (Makati) | Onsite Work Setup: 100% Onsite (Kalayaan Makati) Shift: Dayshift / 8:30am-5:30pm (M-F) / (The first Saturday of the month is working; all other Saturday and Sundays are off.) Responsibilities: Receive, review, and verify invoices and payment requests for accuracy and compliance with...

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...