Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 1 Are you a detail-oriented accounting professional
Responsibilities: Perform all tasks related to processing special handling invoices for large, complex commercial customers Maintain third-party billing portals Communication with cross-functional internal teams related to customer account status will be required Communication with various large
WE ARE HIRING – DOCUMENTATION CLERK Location: Quirino, Parañaque City Qualifications: College Graduate (Fresh graduates are welcome to apply) Male or Female Graduate of BS Customs Administration Computer literate, particularly in Microsoft Word, Excel, PowerPoint, and Gmail Knowledgeable
Qualifications: At least a Senior High School or College Graduate (any course) Experience in data entry, warehouse, or administrative work is an advantage Knowledgeable in MS Excel and ERP/SAP systems Detail-oriented with strong organizational skills Able
Qualifications: At least a Senior High School or College Graduate (any course) Experience in data entry, warehouse, or administrative work is an advantage Knowledgeable in MS Excel and ERP/SAP systems Detail-oriented with strong organizational skills Able
Qualifications: At least a Senior High School or College Graduate (any course) Experience in data entry, warehouse, or administrative work is an advantage Knowledgeable in MS Excel and ERP/SAP systems Detail-oriented with strong organizational skills Able
ABOUT THE ROLE An Accounts Payable (AP) Specialist is responsible for ensuring accuracy and entering invoices for payment. They play a critical role in maintaining vendor relationships and ensuring compliance with company policies and financial regulations.
About the Role We are seeking a detail-oriented and proactive Accounts Payable (A/P) Clerk to join our finance team. This position will manage invoice processing, vendor communications, and weekly payment cycles with accuracy and professionalism. The ideal
At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps
The AP/AR Accountant plays a key role in the organizations financial operations by supporting both accounts payable and accounts receivable workflows. This hybrid role ensures accurate processing of vendor invoices, customer billing, payment posting, and reconciliation
About the company: The Functionary has brilliant and passionate people with the energy and ambition to succeed! If you are ready to make an immediate impact and you want to work with the best, then The
PURPOSE: The Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline by gathering, organizing, and formatting the required documentation to effectively respond to the chargebacks. This position is also responsible for researching
About the company: The Functionary has brilliant and passionate people with the energy and ambition to succeed! If you are ready to make an immediate impact and you want to work with the best, then The
The Allowance Billing Specialist is responsible for executing vendor allowance billing processes with precision and compliance. This role manages Billing Records (BRs), analyzes promotional performance data, resolves discrepancies, and ensures timely income recognition. Specialists perform weekly
About the Role We are currently looking for a Billing Clerk (Night Shift) to join our Finance Team. This role is ideal for a detail-oriented, collaborative professional focused on accuracy and client service. The Billing Clerk is responsible
Chargeback Clerk The Chargeback Clerk is responsible for managing and resolving guest credit card chargeback disputes within established credit card processing timelines. This role gathers, organizes, and submits the required supporting documentation to effectively respond to chargeback cases and
Unlock your fullest potential with us! McDonald’s is the largest fast-food chain with over 70,000 employees serving Filipinos all over the Philippines, and we are continuously on the lookout for high-caliber talents to join our growing
About the Role We are looking for a detail-oriented and experienced Invoice-to-Pay (I2P) Specialist to join a high-performing Accounts Payable team within a global shared services environment. This role is responsible for executing end-to-end AP processes
Job Title: Accounting Clerk Location: 4091 Kalayaan Ave., Tejeros, City of Makati, NCR, Fourth District Job Type: Full-Time About Us Jugro Transport Int’l Phils Corp. is a dynamic and well-established company in the freight management industry. Since
This is a remote position. Real Estate Bookkeeper & Reconciliation Specialist Remote | Philippines | Full-Time Php 55,000 - 70,000/month Schedule: 12:00 PM – 8:00 PM PST (3:00 AM – 11:00 AM PHT), 7 hrs/day, 1