Invoice Clerk Jobs in Makati
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Search Results - Invoice Clerk Jobs in Makati
Stile Italia Inc.-Makati
JOB DESCRIPTION
Processes account receivable, revenue, and collection functions, including preparing, printing, and posting of invoices.
Handles the Client accounts
Recording of sales invoice on ODOO system.
Issue sales invoices / credit notes...
Agile Maritime Resources-Makati
Are you a fresh graduate eager to jumpstart your career in accounting? Join our dynamic team as an Accounting Clerk and gain valuable experience in a supportive and growth-oriented environment!
Key Responsibilities
• Oversee procurement and timely...
jobstreet.com -
TOPSERVE SERVICE SOLUTION, INC.-Makati
Documentation Clerk will report directly to Documentation Team Leader and to Inbound OPS supervisor.
Knowledgeable with import & export shipping documents (Airway Bill / Bill of Lading / Commercial Invoice / Packing List)
Preferably with one (1)...
Makati
Job Description
Posted on 27 March 2025
Duties/Responsibilities
• The Accounting Clerk will report to the Chief Accountant.
• To receive, identify and review booking travel orders from the international, domestic, documentation departments...
philjobnet.gov.ph -
Neksjob Corporation-Makati
We are looking for a detail-oriented Accounts Payable & Receivable (AP/AR) Specialist to manage financial transactions, ensure accurate record-keeping, and support accounting operations. This role involves processing invoices, reconciling accounts...
TASQ Staffing Solutions-Makati
MAIN RESPONSIBILITIES:
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
DUTIES AND RESPONSIBILITIES: Responsible to look after every detail and record of the payments...
SL Temps Inc.-Makati
Key Responsibilities:
• Encoding and filing of Sales Invoices, Expenses, Collections and BIR Forms 2307.
• Keeping and updating monthly and quarterly reports
• Preparation of journal entries in the check vouchers
• Responsible...
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Makati
Job Description
Posted on 1 April 2025
FINANCE ADMIN (1 URGENT)
Full-time- Makati Office
Monthly Salary: 16,000.000
Monday-Friday 8:30am-5:30pm
Job description: Print and issue invoices. Ensuring all details are accurate and complete.
Receive...
philjobnet.gov.ph -
NeoWork-Philippines
performing account reconciliations, and assisting with the preparation of financial statements and reports.
The Staff Accountant will be responsible for performing a range of accounting and clerical tasks related to the accounts payable, accounts receivable...
jobgether.com -
Makati
and external) concern.
Performs other duties and responsibilities as maybe assigned by the immediate superior.
Process and maintain accurate customer billing information
Generate invoices and statements in a timely manner
Track and monitor outstanding accounts...
philjobnet.gov.ph -
Yempo-Makati
reconciliation.
• Maintain meticulous records of outstanding receivables.
• Monitor Remittance Mailboxes and process allocation.
• Assist with Aging Debt to follow-up on the outstanding invoices.
Bank Reconciliation
• Assist with daily bank reconciliation...
jobstreet.com -
Makati
Job Description
Posted on 31 March 2025
Responsible for preparing, issuing, and managing invoices while ensuring accurate and timely billing for the company
Qualifications/Requirements
Bachelor's degree in Accounting, Finance, Business...
philjobnet.gov.ph -
Optum-Makati
an impact on you. Apply now and discover the exceptional training, support and opportunities to grow that you’d expect from a Fortune 4 leader.
Primary Responsibilities:
• Interact with customers to gather support data to ensure invoice accuracy and also...
jobstreet.com -
Makati
Monitoring and Coordination with Affiliate on Intercompany transactions, to ensure that on year end, Due to/ Due From has been eliminated in the books.
17. Monitor all accountable forms used by the company (OR,PR, Invoice, CM, etc.)
18. Identify / Monitor...
philjobnet.gov.ph -
Triplex Enterprises, Inc.-Makati
As an Accounts Receivable collector, you will play a pivotal role in ensuring the financial health of our organization by diligently managing outstanding invoices and ensuring timely payments from customers. Your primary responsibility...
kalibrr.com -
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