invoice processing

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...

Harris Computer is seeking an Accounts Payable/Finance support professional to manage customer accounts, process invoicing, and coordinate with business units on problem accounts. You will collaborate with the Collections team to resolve billing issues and ensure timely information for month-end and audits. The role requires strong attention to detail,...

Client Operations Officer, Group Invoicing (Contract) M/F Business type Types of Jobs - Finance / Accounting Job title Client Operations Officer, Group Invoicing (Contract) M/F Contract type Fixed-Term Contract Term (in months) 12 months No Job summary What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008,...

Oman Shell in the Philippines is seeking an Accounts Payable specialist to support the Contracts & Procurement team. You will ensure accurate payments to vendors, maintain strong financial controls, and help deliver reliable financial reporting.You will process invoices, handle exceptions, respond to vendor inquiries, and analyse data to identify improvement...

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,...

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...

Invoice-to-Pay- AP (Project Based Employment for 6 Months) Hybrid - Taguig 3-5 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO Client Profile: A Shares services company that was built since 1977 in Germany that cater multi products...

Merck Group in the Philippines is seeking an Invoice Issue Resolution Specialist to ensure smooth and precise processing of vendor invoices and payments, investigate discrepancies, and maintain accurate records. You will work with internal teams and external customers, manage ERP-based processing (SAP/Oracle), and address payment issues with attention to...

SAP E-Invoicing Developer (SAP DRC / Technical Integration) Hybrid - Taguig 5-10 Yrs Exp Bachelor Full-time Job Description Position Description: As a member of the SAP Center of Excellence (CoE), the SAP E-Invoicing Developer will design, develop, and integrate electronic invoicing solutions across SAP ECC and S/4HANA environments. The role focuses on...

Company DescriptionSGS is a global leader in testing, inspection, and certification, helping companies ensure quality and compliance. The GBS team in the Philippines provides operational support to international affiliates.Job DescriptionThe Administrative Assistant will be responsible for providing support in the administrative tasks of the business...

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 professionals, providing a broad spectrum of services to institutional clients across Europe. These services include...

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A leading IT BPO Company in Quezon City is seeking a Billing Process Executive. You will manage the end-to-end billing process and collaborate closely with finance teams to ensure compliance and timely invoice delivery. The ideal candidate holds a Bachelor's degree and has 2-3 years of relevant experience. This position offers night shift work and a hybrid...

RecruitGo Careers is seeking a Finance and Accounts Receivable Officer to support invoicing, AR follow-up, and expense claims. The role requires attention to detail, accuracy in data entry, and collaboration with Head Office Finance to ensure compliant processes.Responsibilities include issuing invoices via QuickBooks and client platforms, monitoring...

Dempsey Resource Management Inc. is hiring an Accounts Payable professional to oversee the AP team in Makati on-site. You will ensure timely and accurate invoice processing and manage vendor relationships. The role requires a Bachelor's degree in Accounting/Finance and 1-3 years of AP experience, with CPA designation preferred. You will contribute to...

OCS Philippines is seeking a Billing and Collection Specialist to ensure timely invoicing and accurate billing records. You will process statements, coordinate with operations and clients, and support the finance team with documentation. The ideal candidate has 1–2 years in billing or admin roles, strong MS Excel skills, and knowledge of billing processes....

Job Description: Acts as the owner of the job file and has responsibility for creating and updating of shipping documents and Customer Invoices in the system. Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility,...

Lead Logistics Customer Experience & Operations SpecialistActs as the owner of the job file and has responsibility for creatingand updating of shipping documents and Customer Invoices in the system. Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining...

Genfinity in the Philippines is seeking an Accounts Payable Specialist to support the Accounts Payable Manager. You will process supplier invoices and review employee travel expense reports in line with company policies. The ideal candidate has a finance/accounting degree and 3+ years AP experience, including PO processing with 3-way match, plus strong...

Discover your 100% YOU with MicroSourcing! Position: Order Processing SpecialistLocation: Mall of Asia Complex, Pasay CityWork setup & shift: Onsite| Night Shift Why join MicroSourcing? You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion,...