invoice processing

Symbos in the Philippines is seeking an Accounts Payable (AP) Specialist to manage invoice processing, payments, and expense records. You will perform three-way matching, maintain vendor data, and support month-end activities in a high-volume environment. You will ensure compliance with company policies, assist audits, resolve discrepancies, and help...

Specialists Incorporated is seeking an organized accounting professional in the Philippines to handle invoice processing, payment processing, and vendor communication. The role covers reconciliation of vendor statements and accounts payable ledgers, plus record keeping and general admin support for month-end close and audits. You will interact with...

Job Description: At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

About the Role We are looking for a AR Billing Escalations Analyst to join our Finance team and take ownership of complex billing disputes, payment issues, and high-level accounts receivable escalations. This role serves as a key bridge between Finance, Collections, Operations, clients, customers, and third-party collection partners. The ideal candidate is...

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the...

A dynamic financial services firm in Quezon City is seeking an Accounting Staff to support financial operations, ensuring accurate financial records and compliance with accounting standards. Responsibilities include processing invoices, reconciling bank statements, and assisting in financial reporting. Candidates must have a Bachelor's degree in Accountancy...

A leading sports retail company is seeking an Accounts Receivable professional to manage incoming payments and ensure accuracy in financial transactions. Responsibilities include processing payments, preparing invoices, and resolving discrepancies. The ideal candidate should possess strong data entry skills, attention to detail, and proficiency in accounting...

A logistics company in Manila is looking for a Billing Specialist to process and manage billing transactions, assist in preparing invoices, and maintain financial records. The ideal candidate should have a Bachelor’s degree in Finance or Accounting and 1-3 years of relevant experience. Proficiency in billing software and Microsoft Office Suite is...

Boldr is seeking an Accounts Receivable Specialist to oversee aging receivables, invoicing, and client reporting. You will perform monthly invoicing, reconcile accounts, and ensure timely cash collection, while supporting audits and management during busy periods.You will be part of Boldr's finance team, focusing on accuracy, confidentiality, and...

About the job: Invoice & Payment Submissions Officer (Makati) | Onsite Work Setup: 100% Onsite (Kalayaan Makati) Shift: Dayshift / 8:30am-5:30pm (M-F) / (The first Saturday of the month is working; all other Saturday and Sundays are off.) Responsibilities: Receive, review, and verify invoices and payment requests for accuracy and compliance with...

Philip Morris International in Makati, Philippines, seeks a Global Order & Invoice Management Specialist to ensure accurate order processing and invoicing while delivering an exceptional customer experience across markets.You will collaborate across functions, resolve billing issues, and contribute to system enhancements. Experience with SAP and Power BI is...

goFLUENT is seeking an Order Management Specialist to support sales agreements and serve as the liaison between Customer Success Managers, Account Executives, and clients. You will handle client data, generate service reports, and assist with client onboarding, reporting, training, and invoicing.The role involves processing orders, managing registrations,...

A manufacturing company in Mandaluyong is seeking an Accounts Receivable Associate to manage customer accounts. This role involves timely billing, collections, and accurate processing of invoices and refunds. The ideal candidate will be detail-oriented, proficient in accounting principles, and able to communicate effectively with clients. The position...

Care Center Clinic in the Philippines seeks a Finance Admin to support the Finance Department with processing invoices, encoding entries, and maintaining records. The role emphasizes accuracy, confidentiality, and timely financial operations.The ideal candidate holds a Bachelor's degree in a related field and 1–2 years' experience in finance or...

Manpower Outsourcing Services, Inc. in Metro Manila is seeking a diligent Supply Chain Administrator to record, monitor, and submit invoices and bills to customers, while supporting month-end and quarter-end closings.The role involves ensuring compliance with regulatory, quality, and financial policies, handling license processing as needed, organizing...

AGUILA SIMBULAN PLUS PARTNERS CONSTRUCTION AND DEVELOPMENT CO. in the Philippines seeks an organized Accountant to handle vouchers, invoices, receipts and daily accounting entries, supporting AP/AR and payroll processes.You will maintain financial records, prepare bank reconciliations, government remittances (SSS, PhilHealth, Pag-IBIG, BIR), and assist...

RealPage is seeking an AI Automation Solutions & Enablement Lead to design, build, and deploy AI-powered invoice processing solutions. You will develop fullstack apps, implement RAG, and drive PoC-to-production initiatives in a hybrid work setup.The role requires 5+ years in software/data science and 2+ years with Generative AI/LLMs, with strong...

City Government of Muntinlupa - Government is seeking an Accounting Support Officer to help maintain accurate financial records and assist with day-to-day accounting operations in Metro Manila. Responsibilities include issuing invoices, monitoring collections, processing payroll basics, reconciling bank and other accounts, and organizing financial...

Concentrix in the Philippines is seeking a Freight Administration Support to assist NSW and QLD Freight teams with invoice processing, shipment costing, POD requests, and general supply administration. You will collaborate with cross-functional teams to maintain accurate records and drive timely issue resolution.Strong communication, attention to detail, and...

HRTX in the Philippines is seeking an Accounts Payable Specialist to join our finance team. The role focuses on reviewing and processing invoices, coding payments, and ensuring accuracy and compliance within the accounting system.This entry-level to mid-level position supports timely payments and proper documentation. The successful candidate will have a...