Invoice Officer - Makati, National Capital Region

The Invoice Officer is responsible for collecting, validating, and processing rental invoices from ATM lessors. This includes coordinating with lessors to ensure timely submission of complete and compliant billing documents, verifying invoice accuracy against contract terms, and ...

The Invoice Officer is responsible for collecting, validating, and processing rental invoices from ATM lessors. This includes coordinating with lessors to ensure timely submission of complete and compliant billing documents, verifying invoice accuracy against contract terms, and ...

High school diploma required with background in finance or accounting preferred. · ...

The Invoicing and Payment Officer is responsible for ensuring the accurate and timely preparation, issuance, and recording of invoices and payments. · Maintaining up-to-date payment records · Coordinating with Sales and other departments for contract updates · ...

The position is primarily responsible for the operational functions of the Billing and Collections Section that caters mostly to our corporate clients who avail of our cash management products and services. · Check the computation of fees and penalties to be billed from corporate ...

We are seeking an Invoicing Officer who will ensure accurate and timely preparation issuance and recording of invoices payments. The role involves maintaining up-to-date payment records coordinating with Sales other departments for contract customer updates ensuring proper commun ...

The Billing Officer is responsible for receiving and encoding invoices, preparing receipts for goods scheduled for delivery and processing client queries regarding purchase orders. · Receives or Retrieves purchase orders from Calls, emails, portals and other order receiving platf ...

The Moment Group urgently hiring BILLING AND COLLECTIONS OFFICER. · Billing Collection Officer responsible managing invoicing process ensuring timely collection payments clients. · Invoicing: Prepare send accurate invoices clients timely manner. · Collections: Monitor accounts re ...

Support international supplier invoice operations with high accuracy. · 5+ years in AP or invoice processing roles. · ...

This is an Administrative Assistant position responsible for assisting the supervisor oversee day-to-day activities in the office. · ...

About The Company IWG has been at the forefront of the flexible workspace revolution for more than 30 years We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day We have over locations across countries allowing ...

We are looking for an organized admin & accounting officer to manage the administrative and financial management of our business. · ...

We are looking for an organized admin & accounting officer to manage the administrative and financial management of our business. The responsibilities of an accounting officer include analyzing all financial activities, ensuring compliance with accounting and legal requirements, ...

Are you Robert Walters? · Robert Walters is the world's most trusted talent solutions business. Across the globe, we deliver recruitment, recruitment process outsourcing and advisory services for businesses of all shapes and sizes, opening doors for people with diverse skills, am ...

The Finance Officer will manage all aspects of accounts payable by verifying invoices and supporting documents. · They will also verify billing statements and their supporting documents, · track receivables through weekly aging reports, · send payment reminders, · follow up with ...

The Finance Officer role will be responsible for recordings in financial statements, processing payments, doing general bookkeeping. · ...

We are seeking an experienced Accounts Receivable Specialist to manage and oversee the end-to-end receivables process. · Liaise with the Delivery team for issuance of client invoices · Checking accuracy of invoice details against progress claims · Send invoices to clients in a ti ...

+The French Chamber of Commerce and Industry in the Philippines, established in 1988, is a non-profit organization fostering trade and business ties between France and the Philippines. · +Provide general administrative and clerical support to the office · Schedule and coordinate ...

We are hiring AP Invoice Processing Specialist to support international supplier invoice operations. · Process large volumes of PO and non-PO invoices in multiple languages & currencies. · Perform manual invoice processing in Workday ERP. · ...

· We're Hiring: Accounting Officer - Accounts Payable · We are looking for a detail-oriented Accounting Officer specializing in Accounts Payable to join our finance team. The ideal candidate will have a strong background in accounting principles and practices, with the ability ...