invoice processing

Global Payments Inc. is seeking an Assistant Accountant to join the Accounting team in the Philippines. The role involves handling procure-to-pay processes, invoice review, and journal entries in Ariba and Oracle.The ideal candidate has 1 year of related experience, a BS in Accountancy, and strong Excel skills. Exposure to multinational operations and...

A leading workforce management company in Quezon City is seeking an on-site finance clerk to maintain accurate financial records, process invoices, and assist with daily accounting tasks. This position requires 1-3 years of experience and a bachelor's degree in Accounting or a related field. The ideal candidate will ensure compliance with company policies...

EPL General Construction & Supply is seeking a diligent Sales Support professional in the Philippines to manage sales order processing, billing, and collections while coordinating with clients to ensure timely payments and accurate documentation.Responsibilities include preparing quotations, sales orders, delivery documents, issuing invoices, and maintaining...

A company in the financial sector seeks an Accounting Assistant to support transaction processing and financial reporting. Responsibilities include receiving and validating documents, preparing invoices and vouchers, and monitoring accounts. Ideal candidates should have a degree in Accounting and a keen eye for detail. The position is primarily on-site in...

Global Staff Connections is seeking a US Billing Specialist to manage the end-to-end billing process for US-based clients, ensuring accurate invoice preparation, timely submission, and payment tracking.This role collaborates with attorneys, partners, clients, Accounts Receivable and Collections to maintain billing accuracy, resolve discrepancies, support...

Private Advertiser in Quezon City is seeking a detail-oriented Billing & Refund Assistant to join our Accounting team. You will prepare invoices, SOAs, credit memos, and process refunds with accuracy.You will verify documents, post entries in SAP, coordinate with Sales and Inventory, and maintain reports to ensure timely billing and refunds. Strong Excel...

Deus International Global Logistics Inc. is seeking an Accounts Receivable specialist in the Philippines to handle day-to-day AR tasks, invoice processing, reminders, and client communications.You will work with multiple departments to keep AR ledgers accurate and up-to-date. The role requires 1–2 years in AR, a Bachelor’s degree in Accounting or...

Dempsey Resource Management is seeking an experienced Accounts Payable professional in the Metro Manila area. The role focuses on processing vendor invoices, ensuring accuracy through 3-way matching, and managing payments to maintain healthy cash flow.The ideal candidate brings 2–4+ years in AP, strong Excel skills, and familiarity with ERP software such...

The Tagaytay Highlands International Golf Club Inc. is seeking an Accounts Payable Specialist to process, verify and reconcile vendor invoices in line with company policies. The role focuses on maintaining AP records and ensuring timely payments while managing vendor relationships.The ideal candidate holds a BS Accountancy or related degree, has 2–4 years...

Top Source Executive Search in Makati City is seeking an Accounts Receivable Specialist to manage end-to-end AR activities, invoicing, collections, cash application, reconciliations and reporting for cash flow support.You will collaborate with Sales, Customer Service and Finance to resolve payment issues, maintain ERP data accuracy and drive AR process...

IGT Security & Investigation Services, Inc. is seeking a Payroll & Billing Specialist to handle payroll processing and client billing for our operations. The successful applicant must have hands-on experience in both areas and work with minimal supervision.You will review time records, compute salaries and deductions, prepare payroll reports, generate client...

Nightowl Consulting in the Philippines is seeking an Accounts Payable Specialist to support the full AP cycle, including setup of new vendors, processing invoices and reimbursements, weekly checks, and vendor statement follow-ups. You will ensure compliance with tax and regulatory requirements, perform month-end close adjustments, manage petty cash, and...

KKV Supply Chain Corporation is offering an internship position to support the finance team with daily financial operations and document management. The role provides hands-on experience in data entry, invoice processing, and expense document review, helping you develop accuracy and office software proficiency.The ideal candidate is an undergraduate or...

Polystar Manpower Services in Paranaque City, Metro Manila seeks a dedicated Biller to join our customer service team. The full-time role focuses on processing invoices, maintaining accurate billing records, and supporting financial operations to ensure timely communications with clients.The ideal candidate will verify charges, record transactions in the...

Q2 HR Solutions in the Philippines is seeking a Junior Accounts Payable Coordinator to support end-to-end AP operations, processing supplier invoices, expense reimbursements, and related financial transactions with accuracy. You will work with internal teams and vendors, assist month-end close, ensure compliance with standards and tax rules, and help...

Hireframe is seeking a detail-oriented Accounts Payable (AP) Specialist to support high-volume invoice processing and vendor management in a remote-first environment, requiring accuracy and cross-functional collaboration. Key duties include processing 1,000–1,200+ invoices per month with 3-way matching and GL coding, supporting weekly payment runs, and...

The Global Billing & Payments Admin will oversee invoice generation, payment tracking, and payout coordination. You will help build standardized processes for global money movement while maintaining accuracy, traceability, and compliance across regions. Key Responsibilities Manage and generate invoices for clients, partners, and internal billing needs Track...

City Government of Muntinlupa - Government is seeking an Accounting Support Officer to help maintain accurate financial records and assist with day-to-day accounting operations in Metro Manila. Responsibilities include issuing invoices, monitoring collections, processing payroll basics, reconciling bank and other accounts, and organizing financial...

Jollibee Group of Companies in the Philippines is seeking a Cantonese Translator to support accounting functions, including invoice processing and translation of financial documents. This full-time role offers hybrid work in Ortigas, Pasig City. The ideal candidate has a Bachelor's degree and fluent Cantonese, with experience in NetSuite preferred. The...

Asia Cargo Container Line, Inc. is seeking a detail-oriented finance support professional to manage petty cash, record transactions, and prepare client invoices, ensuring proper documentation in a busy logistics environment. Since 1994 ACCLI has provided end-to-end supply chain solutions for local and international clients, with Manila as a key hub and...