invoice processing

Job Title: Specialist – Air FreightJob Location: ManilaIn this role, you will have the opportunity to operate on invoice preparation service we offer for Air freight, and drive improvements in the process.Key Responsibilities:Perform auto rating / manual rating on assigned shipments, post all revenue charges and print invoiceManage the requests on...

**About the role** We are seeking for a **Freight Audit & Invoicing Specialist** to join our growing team. This plays a critical role in ensuring accuracy, compliance and efficiency in our freight forwarding and cargo operations. As a Freight Audit & Invoicing Specialist, you will be responsible for verifying freight charges, reconciling invoices and...

Outsourced.ph is seeking an Accounts Payable Officer to oversee the company's AP processes for diverse property development projects. You will ensure invoices are received, verified, and reconciled, and that payments are completed on time. Based in a homebased role, you will support the finance team, manage the Approval Max workflow, perform monthly bank...

Mondiale VGL is a globally recognised transport and logistics provider with roots in Oceania and operations in 19 markets. For over 40 years, we’ve connected people, places and possibilities - moving freight and building careers across New Zealand, Australia, Asia, Europe and the USA. We offer fully integrated, end-to-end logistics services, including...

Senior Bookkeeper + Payroll Processing + Accounts Payable (AP) Job Openings Senior Bookkeeper + Payroll Processing + Accounts Payable (AP) About the job Senior Bookkeeper + Payroll Processing + Accounts Payable (AP) PURPOSE OF THE POSITION The purpose of the Payroll & Accounts Payable Specialist is to process payroll and accounts payable, scan, process and...

hammerjack is seeking a detail-driven Accounts Payable professional to centralise freight-related reconciliations and validate invoices against contracted rates, fuel levies, and terms. The role partners with the AP Manager to maintain compliance, data governance, and cost control.Work setup is hybrid in Makati during probation (2x weekly onsite). You will...

Johnson & Johnson Global Finance in Taguig, Philippines, is seeking a Senior Accountant - Invoice to Cash (Collections) for night shift. You will manage end-to-end collections, monitor delinquencies, and resolve disputes to protect cash flow.The role requires 3–6 years in finance, solid AR/Credit knowledge, ERP proficiency, and ability to work with...

Job Overview We are looking for a detail-oriented and organized Accounting Assistant (Billing and Invoice) to support our Accounting and Finance Department. The role is primarily responsible for preparing, processing, verifying, and maintaining billing and invoice records while ensuring accuracy and timely completion of transactions. The ideal candidate has...

DescriptionOur client is a nationally recognized boutique law firm based in the US serving public and private companies, ultra-high-net-worth individuals, family offices, and aviation-focused businesses throughout the United States. They are known for delivering sophisticated legal solutions with a high-touch, relationship-driven approach built on precision,...

DescriptionResponsible to create Purchase Order (PO) for APLL’s FLO operations and ensure all IFS jobs are    grouped timely, ensure all invoice submitted to AP team daily on timely manner and monitor on Open PO, ensure Vendor SOA are checked monthly and all outstanding are cleared, ensure monthly checklist sent out to the Operation team and CS team...

Xerox Philippines is seeking a Senior Financial Accountant Analyst to support Canada Accounts Payable by ensuring accurate invoice processing, reconciliations, and compliance with financial controls. This role contributes to month-end close and drives continuous process improvements in AP operations.You will work with ERP platforms including SAP and...

Private Advertiser in Cebu City seeks an experienced Accounts Payable leader to oversee AP operations, process improvements, and team development. You will manage invoice processing, payments, vendor data, and standardize controls across regions.The role requires 6–10 years in AP with 2–3 years in people leadership, strong ERP/SAP skills, and the ability...

**Join Nabati Food Philippines and keep growing with us!** Nabati Food Philippines is looking for a **Data Processing Assistant (Project-based)** to join our growing Supply Chain team. In this role, you will be responsible for *encoding, reviewing, classifying, and validating data from billing invoices and supporting documents*. Your attention to detail...

Accounting Representative (One Day Hiring Process) Company profile: This company provide a different kind of machinery instruments in the industries. They are providing a high-quality service in their client. And It’s been 72 years that their company gives satisfaction in their client. Also, this company started their services in the Philippines since...

Invoicing Clerk - Jose Panganiban, Camar... PCD/IC-J-CN/23827 Commercial Operations 06-South Luzon 02 Posted On 17 Aug 2026 End Date 17 Sep 2026 Required Experience 1 - 3 years Basic Section No. Of Openings 1 Job Level Associate Job Grade 1A Position Invoicing Clerk Requisition Type Replacement TAT 30 Confidential No Targeted Closing Date 17 Sep...

A technology and electronics firm seeks an Accounts Payable Specialist to oversee end-to-end AP activities, ensuring compliance with policies while supporting global stakeholders. This role involves processing invoices, resolving discrepancies, and implementing process improvements. Candidates should have a degree in Accounting or Finance, relevant...

## Key Responsibilities ## Purchase Order (PO) Processing - Review incoming purchase requests for completeness, accurate coding, and authorized approvals. - Generate and issue official Purchase Orders using the company system. - Track order fulfillment, follow up with suppliers on delivery schedules, and update order statuses. - Perform three-way matching...

Outsourced.ph is seeking an Accounts Payable Officer to oversee the company's AP processes for diverse property development projects. You will ensure invoices are received, verified, and reconciled, and that payments are completed on time.Based in a homebased role, you will support the finance team, manage the Approval Max workflow, perform monthly bank...

**Discover your 100% YOU with MicroSourcing!** **Position:** Order Processing Specialist  **Work setup & shift:** WFH, Night shift **Why join MicroSourcing? You'll have:** - Competitive Rewards: Enjoy above-market compensation, healthcare coverage on Day 1, plus one or more dependents, paid time off with cash conversion, group life...

Company Personal Collection Direct Selling, Inc.Division Commercial OperationsDepartment Commercial Operations - GMUnit Commercial Operations - GM (u)Sub-Unit Commercial Operations - GM (su)Country PhilippinesRegion South LuzonSkillsEducationCollege GraduateJob DescriptionThe Invoicing Clerk processes dealers’ orders accurately and on time, ensures...