invoice processing

Chat Apply Share Job Description Assist the Accounting Supervisor in maintaining and controlling the financial resource and account of the company. Provide assistance in scheduling and preparing cash disbursement, bank transaction, invoice verification, and authorization for payment. PreviewLEA SALVADOR HR Manager Showa Polymer Process Corporation Active...

C & Triple A Supermarket Inc. is seeking an accounting professional to support accounts payable processes, invoice verification, and payments. The role requires attention to detail and the ability to work independently within a team. The position involves recording vouchers, handling credit memos, and preparing BIR Form 2307, with a focus on accuracy and...

Origo BPO (Phils) Limited, Inc. is seeking an Accounts Payable Specialist to support the integration team by ensuring invoice accuracy, performing vendor vouching, and maintaining strong supplier relationships.You will validate invoices, resolve discrepancies, and help ensure timely payments. Responsibilities include three-way matching (PO, receiving, vendor...

A financial services provider in Metro Manila is seeking a Billing Assistant to manage billing processes and ensure accurate invoicing. The role includes preparing and sending invoices to clients, maintaining billing records, and addressing discrepancies. Candidates should be graduates of Accounting or related fields and have at least 1 year of billing...

Hightower Inc. is seeking a Billing Assistant in the Philippines to handle data entry for receipts and invoices, process collections, and post payments in Acumatica. You will assist customers, coordinate inventory movement, support tracking, and prepare invoice summaries. Filing receipts and releasing invoices are also included in the role. The ideal...

Jatro BPO is seeking a Finance Associate to handle daily financial operations for clients, including invoice processing, bank reconciliations, and scheduled invoicing. The role emphasizes accuracy, organization, and teamwork in a fast-paced BPO finance environment.You will work with the finance team to prepare payment requisitions, support reporting, and...

Grand Majesty Pharmaceutical Inc. in Cebu City is seeking a Customer Service Team Lead to manage the full order-to-invoice cycle, from order encoding to invoicing and billing. You will supervise CSR, Encoder, Invoicing, and Biller teams and coach future leaders.The role emphasizes accuracy, timely processing, collaboration with Sales Admin, Logistics,...

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the...

Cost Invoicing (AR) Specialist Keep costs moving. Keep business moving. At ING , we believe people should spend less time dealing with unnecessary complexity and more time focusing on what matters most. Behind that philosophy is a finance team that helps keep our operations running smoothly across the globe. We’re looking for a Cost Invoicing (AR)...

STORAGEMART CORPORATION in the Philippines is seeking an organized accounting assistant to handle accounting and administrative duties. You will process invoices, transactions, and expenses, and update our accounting database to maintain accurate records. This role provides growth opportunities within the accounting department and exposure to month-end close...

Petco Renergy Corp. is seeking an entry-level accounting assistant in Parañaque to maintain and update financial records and process day-to-day transactions.You will handle invoices, receipts, and payments, and assist with payroll processing while ensuring accurate bank reconciliations and documentation. The role requires attention to detail, strong...

Jennson Packaging Corporation is seeking a Logistics Staff to manage efficient handling, documentation, and distribution of corrugated boxes and raw materials. You will coordinate with Sales, Production, Warehouse, and Accounting to meet customer requirements and ensure timely deliveries.The role includes preparing driving schedules, processing invoices and...

Maxximiler Distributors, Inc. is seeking an Invoice Clerk and Data Encoder to prepare, process, and record invoices and related data. You will encode transactions, file documents, and coordinate with Accounting, Purchasing, and Operations to resolve billing concerns.The role requires attention to detail, fast data entry, and proficiency with Excel, plus...

A leading health and wellness retailer in Metro Manila is looking for an Accounting Specialist responsible for processing invoices and issuing payments promptly. The ideal candidate should have a Bachelor of Science in Accountancy, strong analytical skills, and excellent communication in both English and Filipino. This is a full-time role with opportunities...

Hybrid - Taguig 3-5 Yrs Exp Bachelor Contract Job Description Responsibilities: 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...

A financial services firm in Cebu City is seeking an entry-level accounting professional to maintain financial records, process invoices, and assist with budget preparation. The ideal candidate should have a High School diploma and proficiency in financial management. This role is suited for individuals looking to start their career in accounting and...

- Make History With Us At PMI, we’re redefining how we deliver value to our customers and markets worldwide. Join a team that is at the heart of this transformation—driving efficient, reliable, and seamless order‑to‑cash operations across global markets. As a Global Order & Invoice Management Specialist, you will play a key role in ensuring accurate...

A financial services company in Quezon City is seeking an HR Associate to handle various accounting tasks including processing invoices, payments, and collections. The ideal candidate will have a Bachelor’s degree in finance or a related field, possess strong accounting knowledge, and be proficient with MS Office. Fresh graduates are encouraged to apply,...

Wesco is seeking a Senior Administrator – Operations to provide essential administrative and operational support at the facility level in Pasay, Philippines. The role includes stock counting, reporting, purchasing needs, invoicing, and handling inquiries to ensure compliance with corporate controls and processes.Key duties involve inventory control, cycle...

Invoice to Pay Associate (Full onsite) Dayshift EBM Talent Bucket Inc. Job Description Employee Recognition and Rewards Incentives Insurance Health & Wellness HMO Retirement Plan Department: Invoice to Pay Schedule: Day Shift (Monday–Friday, 9:00 AM–5:00 PM) Key Responsibilities Process supplier, employee, and inter-company invoices...