invoice processing

A leading resort in the Philippines is looking for a Finance Assistant to join its team in Cebu City. The ideal candidate should have a Bachelor’s degree in Finance or Accounting and 1-3 years of relevant experience. Key responsibilities include assisting in financial report preparation, managing bank statements, processing invoices, and maintaining...

Scpa is looking for a Billing Processor based in Cauayan, Cagayan Valley, Philippines. The role involves receiving and processing customer orders, preparing invoices, and ensuring compliance with billing procedures.The ideal candidate will have a Bachelor's degree in Accounting or a related field and 2-3 years of experience in billing or similar roles....

Personal Collection Direct Selling, Inc. is a leading direct-selling company in the Philippines, offering products that enhance everyday living.The role involves accurate order processing, invoicing, MCP transactions, and data encoding for new recruits. You will conduct calls with dealers and customers, manage cash handling, and uphold planogram and 5S...

YAHSHUA Outsourcing Worldwide, Inc. is seeking an Account Receivable Officer to manage end-to-end AR processes from billing and invoicing to collections and reconciliation.You will ensure accurate customer ledgers, timely postings, and compliant handling of financial documents while maintaining confidentiality. This full-time remote role is based in the...

Worldwide Clinical Trials seeks an Associate, Accounts Receivable to manage full invoicing processes for sponsors and clients, ensure timely billing, and support accounts receivable reporting. This role emphasizes accuracy, compliance with internal policies, and collaboration with cross-functional teams.The ideal candidate has a numerate degree, at least one...

Suy Sing Commercial Corporation is seeking an Accounts Receivable Specialist to join our Finance team at the Manila head office. You will be responsible for ensuring accurate customer payment entries and validating credit memos against orders and prices, while reconciling AR with the GL every month.The role requires diligent attention to detail in processing...

A leading management company in Batangas City is seeking a candidate to assist in billing operations. You will process invoices, maintain billing records, and respond to customer inquiries regarding billing issues. The ideal candidate should have a Bachelor’s degree in Accounting or Finance, with up to 2 years of experience in a similar role. Excellent...

LanceSoft, Inc. in Cebu City is seeking experienced Billing professionals to join our growing operations team. The ideal candidate should have hands-on experience in billing, invoicing, accounts receivable, payment processing, or related finance operations.This onsite role emphasizes accuracy, analytical thinking, and clear communication. College graduates...

A logistics company in Manila is looking for a Billing Specialist to process and manage billing transactions, assist in preparing invoices, and maintain financial records. The ideal candidate should have a Bachelor’s degree in Finance or Accounting and 1-3 years of relevant experience. Proficiency in billing software and Microsoft Office Suite is...

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...

DSV Global Transport and Logistics in Manila is seeking a Finance/AP Clerk to process general expense invoices in SAP or Cargowise and to reconcile vendor statements against subledger details. You will perform daily tasks, update trackers, ensure timely validation at cost level, and collaborate with other units to maintain compliant, accurate records in a...

Personiv is seeking a Settlement Specialist in the Philippines to ensure timely processing of all Trading and Marketing business-related accounts payable and accounts receivable activity. This role generates sales invoices promptly, facilitates timely payments of product and ancillary expenses, provides external customer service, and coordinates error...

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...

Position Overview We are seeking an SAP Service Invoice Management Processor with strong expertise in OpenText Vendor Invoice Management (VIM) to join our team. In this role, you will be responsible for handling end-to-end invoice processing, resolving complex processing exceptions, and supporting functional/technical enhancements within the SAP OpenText...

About the role Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions. Analyze business requirements and translate them into system solutions and configurations. Design, build, test, and implement enhancements related to invoice processing and workflow management. Key responsibilities Provide functional...

The Invoicing Clerk processes dealers’ orders accurately and on time, ensures compliance with invoicing and cash-handling procedures, supports sales through cross-selling and upselling, and delivers professional customer service to support branch performance.Order Processing and ManagementValidates the identity of transacting dealers before order...

The Invoicing Clerk processes dealers’ orders accurately and on time, ensures compliance with invoicing and cash-handling procedures, supports sales through cross-selling and upselling, and delivers professional customer service to support branch performance.Order Processing and ManagementValidates the identity of transacting dealers before order...

Wsp Philippines is seeking a Junior Project Finance Specialist to support reconciliations of agency invoices with timesheets, and to assist the Finance partner in streamlining processes. Strong accounting knowledge and problem-solving mindset are essential as you handle high-volume invoices and data reconciliation.Responsibilities span reporting, processing...

JETEX-Operations Hub Control, Inc is seeking a detail-oriented invoicing specialist to process fuel supplier invoices accurately and on time, with complete documentation. The role requires verifying invoices against POs and agreements and resolving discrepancies promptly. You will collaborate with Fuel and Finance teams on pricing, purchase orders, and...

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. seeks an Invoicing Support to process and verify invoices, post vendor payments, and handle customer billings. The role requires attention to detail and a bachelor’s degree, with familiarity in IT and basic programming advantageous.Responsibilities include logging, cleaning, and formatting invoices, while...