invoice processing

A growing finance company in Makati City is looking for a detail-oriented Finance Admin Assistant to support finance operations which include invoice processing and audit coordination. The ideal candidate should have a Bachelor's degree in Accounting or Finance, with at least 6 months of relevant experience. Proficiency in Microsoft Excel and document...

RealPage, Inc. is seeking an Invoice Processing Support professional in Metro Manila to perform QC-driven data entry, respond to client inquiries, and assist with new client implementations. The role supports US operations and requires accuracy, confidentiality, and strong communication.You will resolve 23 QC alerts, coordinate with internal teams and...

Outsourced. ph is seeking an AU Accounts Payable & Accounts Receivable Officer for a Hybrid work setup in the Philippines.The role handles day-to-day financial transactions, invoices, receipting, and cash allocations within procure-to-pay and order-to-cash processes. The position requires 1–3 years in AP/AR or Finance Administration, ERP and Microsoft...

About the Role This position combines Accounts Payable (AP) data processing, AI-assisted invoice capture, and restaurant inventory management. The role requires strong attention to detail, analytical thinking, and the ability to manage high-volume transactional data while applying client-specific rules and maintaining accurate inventory databases. ...

OFFSHORE BUSINESS PROCESSING INC. in the Philippines is seeking an accounting professional with at least two years of experience to handle invoicing, documentation, and approval workflows.You will prepare invoices, manage both accounts payable and accounts receivable transactions, and ensure accuracy in line with QA metrics. Onsite work is required at...

DescriptionAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area?  As a key member of the Global Billing Operations team, you ensure management of timely production and delivery of invoices, follow up to fee billing related inquiries, effective handling of escalations, efficient closure of...

A transport company in the Philippines is seeking an experienced individual for a full-time on-site position focused on invoicing, payment processing, and accounts receivable management. The ideal candidate will possess strong communication skills and a degree in accounting or finance. Responsibilities include generating invoices, managing payments, and...

    About BDO   BDO Unibank, Inc. is the Philippines’ leading full‑service bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customer‑focused services. Build your career with a trusted industry leader.   Job...

A staffing solutions company is seeking an Accounts Payable professional for an onsite role in McKinley Taguig. Responsibilities include processing and verifying invoices, ensuring documentation is complete, and posting approved invoices into the accounts payable system. The ideal candidate will be a college graduate with at least 5 years of relevant...

1840&Co is seeking a detail-oriented RCM Junior Billing Specialist based in Cebu to support end-to-end billing operations. You will process monthly billing for partners, generate invoices, and submit via partner portals while reconciling payments and maintaining accurate records.The role also covers Salesforce billing case management, portal administration,...

Manpower Outsourcing Services, Inc. is seeking a detail-oriented finance professional in the Philippines to support invoice processing and accounts payable activities.The role emphasizes accuracy, organization, and timely handling of multiple invoices within a team environment. The ideal candidate holds a degree in Accounting, Finance, or Business...

Position Title: NetSuite Functional Consultant – Coupa e-Invoicing (France Localization)Work Arrangement / Work Shift: Contract | RemoteRole Overview: We are looking for an experienced NetSuite Functional Consultant with proven expertise in Coupa e-Invoicing implementations, specifically supporting France localization. The consultant will play a key role...

PwC Acceleration Center Manila is seeking a Payments & Invoicing Specialist Associate to support invoice processing, payments, and compliance tasks across client engagements. You will learn through hands-on tasks, collaborate with cross-functional teams, and contribute to project deliverables while building practical knowledge of firm services and technology...

Job Description: 1. Drive Invoicing System Automation and Feature Adoption: Lead end-to-end project management for invoicing product updates, automation initiatives, and tech feature enhancements. Champion the drafting of Feature Request Forms (FRFs), secure necessary HOD approvals across Operations and Finance leadership, and oversee live product rollouts...

Johnson & Johnson Innovative Medicine in Taguig, Philippines is seeking an AP/AR specialist who supports end-to-end invoice workflow processing across markets, ensuring timely, accurate, and compliant handling. You will focus on issue resolution, data quality, and process integrity within the invoice and PO lifecycle. You will collaborate with Procurement...

  Work Your Magic with us!     Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for...

iSupport Worldwide is seeking a detail-oriented Billing Coordinator to manage end-to-end billing operations, including invoice processing, AR support, and billing analysis. You will ensure accuracy and compliance with company financial policies, processing recurring and one-time billings, and reconciling billing activities. You will collaborate with multiple...

HCM Nexus in Makati City is seeking a detail-oriented Finance Admin Assistant to support finance operations, handle invoice processing, and coordinate audits. You will log and verify supplier invoices and employee reimbursements, organize financial records for easy retrieval, and assist with PwC and BIR audit requirements. The role requires a Bachelor’s...

REMARK STEEL STRUCTURE CORPORATION in Manila is seeking a capable Project Controller to monitor and record all project revenues, expenses, and financial transactions. The role focuses on maintaining accurate cost records and ensuring timely processing of payments, POs, and supplier invoices. You will support project managers with cost control, prepare...

COMPANY PROFILE This company is focusing on science and technology. They aim to deliver innovative health solutions that advance the prevention and treatment. It’s been over 357 years that they company serve the industries and start to serve in the Philippines for over 48 years. Position: Accounts Payable-Invoice (Project based) Company Industry: Shared...