Sales Invoicing Staff - Valenzuela, Metro Manila
1 buwan 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
Bachelor's degree in Business Administration, Supply Chain Management, or a related field · Previous experience in inventory management, warehousing, or logistics preferred. · Familiarity with inventory software and systems (e.g., SAP, Oracle, or any other inventory management sy ...
2 araw 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
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
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
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
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
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
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 ACCOUNTING STAFF (PAYABLES and PAYROLL PROCESSING) will play a key role in managing the company's accounts payable and payroll timekeeping process, ensuring timely and accurate payments to vendors, maintaining vendor relationships, and assisting in the preparation of statutor ...
1 linggo ang nakalipas
Prepare invoices for customers send validate process invoices credit memos adjustments respond billing related questions from clients insurance providers internal staff receive payments issue receipts balance daily cash payment totals assist preparing billing reports financial st ...
1 buwan ang nakalipas
Enter, verify and update information into computer systems ensuring accuracy. · ...
1 buwan ang nakalipas
The Finance Staff is responsible for filing and preparing reports for the Bureau of Internal Revenue (BIR) and other related government agencies. · Preferably a graduate of BS Accountancy or any Accountancy/Finance-related course. · With at least 1 year of work experience; fresh ...
1 buwan ang nakalipas
· Company Description · BESTANK Manufacturing Corporation started over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations. · Job Descr ...
1 linggo ang nakalipas
Uni-Care Hygienic Products Inc. is seeking an Accounting Staff (Accounts Payable) to join our team in Valenzuela City. · ...
3 linggo ang nakalipas
The Accounting Supervisor oversees accounting staff and assistants, assigning tasks, monitoring performance, and ensuring timely completion of accounting activities. They conduct training and provide guidance on accounting procedures, tools, and compliance standards. · ...
1 buwan ang nakalipas
+ Inspection and Verification: Conduct physical inspections of incoming and outgoing goods against corresponding documentation such as purchase orders packing lists invoices or delivery receipts+p Accuracy Assurance Verify quantities product descriptions item codes quality condit ...
1 buwan ang nakalipas
Supervises accounting staff and assistants in tasks such as journal entries, reconciliations and reports. Oversees accounts receivable and payable processes including invoice generation and vendor relations. · ...
1 buwan ang nakalipas