Invoicing Staff - Quezon City
2 araw ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
Invoicing staff is responsible for managing inventory, processing payments and maintaining accurate records. · ...
1 buwan ang nakalipas
Invoice Creation: Generate DR and send invoices promptly, verifying prices, quantities, and client data. · Data Accuracy: Review and ensure invoices are accurate before issuance. · Experience with accounting software · Attention to Detail: High accuracy in data entry and mathemat ...
1 linggo ang nakalipas
The job involves invoicing tasks such as encoding sales orders, preparing and printing sales invoices, and printing items for pull-out. · ...
2 buwan ang nakalipas
Daily encoding of vehicle invoicing at MSD Invoicing System together with other related documents and ensure that all necessary data are accurately encoded. · ...
1 buwan ang nakalipas
We are seeking a highly organized and detail-oriented Sales Invoicing Staffto join our team at Multi-M Food Corporation. This full-time role will be based in Pasig City, Metro Manila and will play a crucial part in supporting our sales operations. · Job Summary · The Sales Invoic ...
1 linggo ang nakalipas
Key Responsibilities & Duties · Administration & Communication: Answer, screen, and transfer phone calls; greet and assist visitors; manage email correspondence. · Document Management: Draft, edit, and format documents, reports, and memos; scan, scan, file, and organize records. ...
1 linggo ang nakalipas
About the role · We are seeking an Invoicing Sorter Staff to join the dynamic team at Johnny Air Cargo and Delivery Services Inc. in our Makati City office. This is a full-time position responsible for efficiently sorting, invoicing and processing customer shipment, ensuring ti ...
6 araw ang nakalipas
Prepare and process sales invoices in a timely and accurate manner. Liaise with sales teams to obtain all necessary information for invoice preparation. Ensure invoices comply with relevant accounting standards and company policies. · ...
1 buwan ang nakalipas
Follow up Customer Payments thru calls and email and posting customer payments. · ...
2 buwan ang nakalipas
The accounting staff is responsible for accurate and timely invoicing monitoring sales transactions and ensuring proper recording of revenue. · ...
1 buwan ang nakalipas
Accounting Staff/ Billing or Invoicing Clerk
Para lamang sa mga rehistradong miyembro
Requirements: · Male or Female · Preferably graduate of Bachelor of Science in Accountancy or Business Administration major in financial Management or Marketing · Preferably with 1 year experience in Travel Agency as Invoicing/ Billing Clerk · Knowledgeable in Manual and Computer ...
2 linggo ang nakalipas
The Invoice Entry Clerk will process provider invoices ensuring accurate data entry into Plan Management software for claiming funds from the NDIS. · This role involves high attention to detail managing large volumes of data collaborating with internal staff to resolve invoice-re ...
3 linggo ang nakalipas
Own the Numbers That Keep Operations Moving – Accounts Payable Staff · Fortem Cement Corporation is looking for a reliable and detail-oriented Accounts Payable Staff to support the company's financial operations by ensuring accurate and timely processing of payables. The role is ...
5 araw ang nakalipas
Own the Numbers That Keep Operations Moving – Accounts Payable Staff · Fortem Cement Corporation is looking for a reliable and detail-oriented Accounts Payable Staff to support the company's financial operations by ensuring accurate and timely processing of payables. The role is ...
4 araw ang nakalipas
This is a job for an Accounts Payable Officer who will process invoices and ensure timely payments. The officer will work on a day shift schedule and be part of a hybrid work arrangement in Global One, Eastwood, Quezon City. · ...
1 buwan ang nakalipas
Job Description · What's in it for you? · Day 1 HMO coverage — plus 2 FREE dependents · Day shift schedule for that perfect work-life balance · Work tool provided — everything you need to succeed · Duties And Responsibilities · Invoice Processing and Data Entry · Review and verif ...
1 linggo ang nakalipas
An account receivable staff is in charge of processing receivables. · ...
1 buwan ang nakalipas
Key Responsibilities Include But Are Not Limited To · Invoice Management and Processing · Review, verify, and process vendor invoices and supporting documentation for accuracy, completeness, and proper authorization as well as the cash advances and budget allocation requests of s ...
16 oras ang nakalipas
The Accounts Payable Staff is responsible for managing the company's outgoing payments and ensuring accuracy in financial transactions. · This role involves processing invoices, reconciling statements, and maintaining vendor relationships.A graduate of bachelors degree in Account ...
2 linggo ang nakalipas
Own the Numbers That Keep Operations Moving – Accounts Payable Staff · Fortem Cement Corporation is looking for a reliable and detail-oriented · Accounts Payable Staff · to support the company's financial operations by ensuring accurate and timely processing of payables. The role ...
4 araw ang nakalipas