invoice processing

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...

Core-VA Solutions is seeking a Finance & Operations Assistant to support bookkeeping, AP/AR, budgeting, forecasting, and operational coordination for its U.S.-based healthcare staffing operations. The role emphasizes streamlining workflows, automating manual tasks, and building scalable processes across multiple entities. The ideal candidate will maintain...

Sourcefit Philippines, Inc. is seeking a Billing and Accounts Receivable Specialist to support day-to-day AR and billing operations, including invoice processing, reconciliation, and addressing billing discrepancies.The role collaborates with Finance, Project Management, Sales, and Order Management to ensure accuracy and timely payments. The position...

## JOB QUALIFICATIONS - Graduate of **BS Customs Administration** or a related course - **Licensed Customs Broker is an advantage**, but not required - With at least **1 year of experience in importation, preferably sea freight shipments** - **Knowledge in Applying for ICC (Import Commodity Clearance) or other permits as needed** - Experience in **import...

About Us   As a market leader in Business Process Optimization and IT services for over 20 years, Canon Business Services Centre Philippines helps organizations optimize, automate, and transform their operations, setting them up for greater growth. We work collaboratively with customers to get the results they want, delivering bespoke solutions designed to...

Sourcefit Philippines, Inc. is seeking a Billing and Accounts Receivable Specialist to support day-to-day AR and billing operations, including invoice processing, reconciliation, and addressing billing discrepancies. The role collaborates with Finance, Project Management, Sales, and Order Management to ensure accuracy and timely payments. The position...

Centro Escolar University seeks a detail-oriented Finance Admin Assistant to support finance operations, invoice processing, and audit coordination in Makati City. You will verify invoices, log reimbursements, and maintain digital and physical records for audit readiness.Requirements include a Bachelor’s degree in Accounting, Finance or related field, 6...

Biopharma Careers is seeking a supervisor to lead the Invoice Issue Resolution team in the Philippines. You will supervise direct reports, plan daily operations, and ensure timely escalation handling within SLA parameters. The role involves monthly KPI reviews, coaching for associate growth, and driving process improvements to align with organizational...

Xerox Corporation is seeking an Invoicing Specialist in Cebu City, Philippines. You will support Order-to-Cash operations, ensuring accurate and timely customer invoices while maintaining financial data integrity and compliance. This role offers exposure to SAP-based billing processes in a collaborative finance team. Responsibilities include preparing...

Lead APAC Invoice to Pay operations across multiple markets. Drive regional transformation, automation, and process excellence. About Our Client Our client is a global science and technology organisation with a growing finance operations hub in BGC, Taguig City, Philippines. The business is committed to innovation, digital transformation, and...

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global...

## Reporting and Process AnalystApplylocations: Pasig Citytime type: Full timeposted on: Posted Todaytime left to apply: End Date: September 6, 2026 (30+ days left to apply)job requisition id: R12391We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place...

Consistent Frozen Solutions Corporation is seeking an Accounting Staff (Accounts Payable) to ensure timely processing of invoices and payments. You will verify invoices, reconcile vendor statements, and maintain accurate records in our accounting system. Ideal candidates have a Bachelor’s in Accounting or Finance, proficiency in Excel and accounting...

Cloudstaff Philippines Inc. is seeking a Finance Services Specialist to support the invoicing lifecycle from a work-from-home setup in the Philippines (Makati/Ortigas/Pampanga as applicable). The role emphasizes detailed invoicing, data accuracy in Simpro, and coordinating with teams to resolve flags and ensure timely invoicing. Strong accounts receivable...

DescriptionSupporting People. Strengthening Performance. Ready to shape what’s next?  At NRI, we turn technology into intelligence, delivering solutions that drive measurable business outcomes. Join our team of 3,500+ local experts backed by a global network of 16,000 team members and work on projects that truly make a difference for Australia’s...

ACCION LABS PHILIPPINES, INC. is seeking a Senior AP/Finance professional to lead the Accounts Payable processing team, manage invoice cycles, resolve discrepancies, and ensure robust internal controls. You will also perform balance sheet and vendor reconciliations, while driving continuous improvement within S2P processes. The role requires CPA is...

Xerox Holdings Corporation is seeking an Invoice Entry Manager in the Philippines to lead a high-volume Accounts Payable team. You will guide invoice entry, maintain service levels, and drive process improvements in a dynamic shared services setting. The role emphasizes leadership, accuracy, and timely AP delivery while fostering accountability and...

Business Support Outsourcing, Inc. (BSO) is seeking an Accounts Payable Associate to join our team supporting Pacific American Fish Company (PAFCO) from a remote location in the Philippines. You will review and process vendor invoices, verify against POs, and ensure timely payments.Ideal candidates have 1–2 years in AP, a BS in Accounting, and strong Excel...

Business Support Outsourcing, Inc. (BSO) is seeking an Accounts Payable Associate to join our team supporting Pacific American Fish Company (PAFCO) from a remote location in the Philippines. You will review and process vendor invoices, verify against POs, and ensure timely payments.Ideal candidates have 1–2 years in AP, a BS in Accounting, and strong Excel...

Business Support Outsourcing, Inc. (BSO) is seeking an Accounts Payable Associate to join our team supporting Pacific American Fish Company (PAFCO) from a remote location in the Philippines. You will review and process vendor invoices, verify against POs, and ensure timely payments.Ideal candidates have 1–2 years in AP, a BS in Accounting, and strong Excel...