invoice processing

Xurpas Enterprise in Taguig is seeking an experienced SAP VIM specialist to provide functional and technical support for SAP Vendor Invoice Management and OpenText solutions. You will analyze business requirements and translate them into system configurations and workflows to optimize invoice processing. The role covers design, testing, and implementation of...

About Personal Collection Direct Selling Inc.Personal Collection Direct Selling Inc. is one of the leading direct-selling businesses in the Philippines, providing quality and affordable products that improve everyday living for every Filipino. For more than 20 years, we’ve empowered entrepreneurs, employees, and dealers to grow with purpose. At PC,...

Company Summary: We design, build and deliver end-to-end CX for many of the world’s most respected digital-born and vertical leading brands. Our comprehensive east-to-west global footprint in 31 countries across five continents, with 63,000+ people and 60 languages, means we can deliver flexible solutions that harness our unique expertise in cultural...

Merck Gruppe in the Philippines is seeking an Invoice Issue Resolution Specialist to ensure precise invoice processing and timely payments. You will investigate discrepancies, communicate with internal teams and customers, and maintain accurate records in our ERP system. The role requires 3–5 years in Accounts Payable, strong analytical skills, and...

The Remote Group Limited is seeking an organized Accounts Payable Clerk in the Philippines. You will process invoices quickly, reconcile charges and run daily reports, ensuring accuracy in Excel reconciliation and EL matching. You will also communicate with vendors by phone and manage coding and missing invoices with attention to detail. Ideal candidates...

KPMG R.G. Manabat & Co. is seeking an experienced SAP Ariba CIM specialist to lead and support implementations in the Philippines. You will drive requirement gathering through deployment and hypercare, and align invoice management with AP and P2P best practices.Your hands-on configuration, client-facing delivery, and ability to translate business needs into...

goFLUENT is seeking an Order Management Specialist in Manila to support the Customer Success and Account Executive teams. You will track client orders, help with training registrations, invoicing, and reporting, ensuring seamless service for our clients worldwide. You will work closely with local and international teams, maintain client contracts and...

Edsa Shangri-La Manila, centrally located in Mandaluyong City, invites applications for a Service Leader - Finance (Accounts Payable). The role leads the Accounts Payable function, ensures accurate and timely processing of supplier invoices, and supports cost control efforts within the hotel's finance team. You will post invoices, prepare reimbursement...

Business type Types of Jobs - Asset Management Contract type Permanent Contract Job summary What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled...

Jumping Giraffe Food Corp. is seeking an Accounting Assistant (Billing and Invoice) to support our Accounting and Finance Department.The role focuses on preparing, processing, verifying, and maintaining billing and invoice records with accuracy and timeliness. The ideal candidate has strong numerical skills and attention to detail, with the ability to manage...

Emapta is seeking an AP Specialist to enhance our property-community accounts payable processes from a permanent work-from-home setup. You will code invoices, resolve discrepancies, and support reconciliations across managed communities.Ideal candidates bring hands-on invoice coding, strong Excel skills, and solid US GAAP knowledge, with experience using...

Emapta is seeking an AP Specialist to enhance our property-community accounts payable processes from a permanent work-from-home setup. You will code invoices, resolve discrepancies, and support reconciliations across managed communities.Ideal candidates bring hands-on invoice coding, strong Excel skills, and solid US GAAP knowledge, with experience using...

Emapta is seeking an AP Specialist to enhance our property-community accounts payable processes from a permanent work-from-home setup. You will code invoices, resolve discrepancies, and support reconciliations across managed communities.Ideal candidates bring hands-on invoice coding, strong Excel skills, and solid US GAAP knowledge, with experience using...

Emapta is seeking an AP Specialist to enhance our property-community accounts payable processes from a permanent work-from-home setup. You will code invoices, resolve discrepancies, and support reconciliations across managed communities.Ideal candidates bring hands-on invoice coding, strong Excel skills, and solid US GAAP knowledge, with experience using...

Emapta is seeking an AP Specialist to enhance our property-community accounts payable processes from a permanent work-from-home setup. You will code invoices, resolve discrepancies, and support reconciliations across managed communities.Ideal candidates bring hands-on invoice coding, strong Excel skills, and solid US GAAP knowledge, with experience using...

Emapta is seeking an AP Specialist to enhance our property-community accounts payable processes from a permanent work-from-home setup. You will code invoices, resolve discrepancies, and support reconciliations across managed communities.Ideal candidates bring hands-on invoice coding, strong Excel skills, and solid US GAAP knowledge, with experience using...

Emapta is seeking an AP Specialist to enhance our property-community accounts payable processes from a permanent work-from-home setup. You will code invoices, resolve discrepancies, and support reconciliations across managed communities.Ideal candidates bring hands-on invoice coding, strong Excel skills, and solid US GAAP knowledge, with experience using...

Emapta is seeking an AP Specialist to enhance our property-community accounts payable processes from a permanent work-from-home setup. You will code invoices, resolve discrepancies, and support reconciliations across managed communities.Ideal candidates bring hands-on invoice coding, strong Excel skills, and solid US GAAP knowledge, with experience using...

Emapta is seeking an AP Specialist to enhance our property-community accounts payable processes from a permanent work-from-home setup. You will code invoices, resolve discrepancies, and support reconciliations across managed communities.Ideal candidates bring hands-on invoice coding, strong Excel skills, and solid US GAAP knowledge, with experience using...

Location: Taguig – Uptown Bonifacio Tower 2Work Setup: Hybrid – 2 days onsite/weekShift: 8:00 AM–6:00 PMWork Hours: 45 hours/weekExperience: 3–5+ years Job Summary We are seeking an experienced SAP Vendor Invoice Management (VIM) Consultant with strong hands-on experience in OpenText/VIM configuration and design . The consultant will support...