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Keywords: Invoice Management , Location: Philippines

Page: 44

Procurement Buyer

on invoice handling and attentively resolve escalated/exception invoices, and ensure that invoices are resolved and processed... Flexibility to work in Shifts and occasional overtime when needed Effective time management, documentation, and organizational...

Company: Vestas
Location: Philippines
Posted Date: 17 Jan 2026

Brokerage & Investigations Team Lead

Team Lead to oversee a Manila-based team supporting global clients across brokerage administration, data management..., and invoice investigations. This is a client-facing leadership role that works closely with Brokerage, Accounts Receivable...

Posted Date: 17 Jan 2026

Customer Service Analyst

. such as Product Data Management, Supply Chain, Operations, Finance, Financial Shared Services, Shipping and Quality to ensure... to Financial Shared Services in aging invoice disputes, Customer set up and invoice distribution. Receiving and investigate...

Posted Date: 17 Jan 2026

Accounts Receivable Senior Analyst

Customer payment including but not limited to; sending invoice copies, obtaining proof of delivery, investigating and resolving... initiative. Proactive with excellent time management and organizational skills. Excellent problem-solving skills. Collins...

Posted Date: 17 Jan 2026

Accounts Receivable Senior Analyst

Customer payment including but not limited to; sending invoice copies, obtaining proof of delivery, investigating and resolving... initiative. Proactive with excellent time management and organizational skills. Excellent problem-solving skills. Collins...

Posted Date: 17 Jan 2026

Buyer I

. As a Buyer I, you will be responsible for the procurement and management of manufacturer and publisher product lines... purchase orders (POs) Process goods receipts (GR) for shipped or invoiced POs Reconcile invoice variances in partnership...

Posted Date: 17 Jan 2026

Accounts Payable Specialist

Resolve occurring issues before invoice due date Prepare both accounts payable/accounts receivable transactions Review past... Perform other tasks as required Requirements Must be a graduate of Accounting, Financial Management or similar courses Minimum...

Posted Date: 16 Jan 2026

Senior Account Broker

to invoice management (complete, accurate and timely invoice) - overdue renewals, booking TAT and zero un-invoiced transactions... Plan Management and booking process based on milestone dates and metric. For global accounts - adherence to GBoR renewal...

Company: Aon
Posted Date: 16 Jan 2026

Project Manager

and planned financial requirements (funding approvals, financial forecasting, vendor management, purchasing and invoice management... and risks, support deployment and change management activities, and ensure end‑users are ready through testing and training...

Posted Date: 16 Jan 2026

Buyer I

. As a Buyer I, you will be responsible for the procurement and management of manufacturer and publisher product lines... purchase orders (POs) Process goods receipts (GR) for shipped or invoiced POs Reconcile invoice variances in partnership...

Posted Date: 16 Jan 2026

Account Manager

on overdue and invoice and sales support. Perform other duties as deemed appropriate and assigned by management. Report to Market... and pipelines with Multinational / Regional/Local customers. Manage closely 3rd party agents on importations, stock management...

Company: ADM
Location: Philippines
Posted Date: 16 Jan 2026

Accountant

support to SMEC branches and Subsidiaries, with a particular emphasis on Accounts Receivable transactions, debtor management... Group of companies’ and its subsidiaries’ processes on debtor management. The Accountant may also be assigned to enter...

Posted Date: 16 Jan 2026

Accounts Payable / Receivable Analyst

/AR process documentation, including SOPs, process flow maps, invoice requirements, and invoice management procedures Participate... for the end-to-end process of ensuring timely and accurate invoice processing, issue resolution, and payments. It is expected...

Company: Vestas
Posted Date: 16 Jan 2026

SAP Finance (AP) Consultant - SAP - PH PDC

expertise on proposing a strategy should custom solution be needed. Experience in Open Text Vendor Invoice Management, SAP... and integrated modules such as Treasury, Accounts Receivable, General Ledger, Business Partner, Treasury, Materials Management...

Company: Deloitte
Posted Date: 15 Jan 2026

VP Finance & Accounting (onsite-Alabang Muntinlupa)

-end close, reconciliations, fixed assets, journal entries, and intercompany accounting. Accounts Payable (AP) - Invoice... processing, supplier management, payment runs, expense reimbursements, and exception handling. FP&A - Budgeting, forecasting...

Location: Metro Manila
Posted Date: 15 Jan 2026
Salary: 320000 - 380000 per year

B2B Marketing & Appointment Setter (Janitorial Services – US Market)

qualified callback appointments for our management team. Responsibilities Make outbound calls to U.S. businesses Identify... completes first paid invoice Contract value is $1,000+/month Lead originated from your booked appointment Close bonuses...

Location: Philippines
Posted Date: 15 Jan 2026
Salary: $4 per hour

Associate Accountant - Accounts Payable

compliance through the meticulous management of company expenditures and obligations. This role requires a highly collaborative... reporting to our Accounting Manager. WHAT YOU’LL DO You will ensure accuracy and compliance through the management of the...

Company: Pandr
Posted Date: 15 Jan 2026

Marketing Assistant (Mandarin Speaker)

Job Description 1. Project Management & Execution Support the planning, execution, and tracking of integrated marketing... and financial tasks for the marketing team, such as purchase requests and vendor invoice processing. 4. Market Insights & Awareness...

Posted Date: 15 Jan 2026

SAP S/4HANA FICO Techno-Functional Consultant

tools like AFO and SAC. Experience with SAP Ariba integration: indirect procurement, invoice management, supplier... and business controls. Lead end-to-end integration of SAP FI with Ariba for procurement automation and invoice reconciliation...

Posted Date: 15 Jan 2026

Billing Analyst III

or equivalent systems to strengthen cost analysis, reporting, and decision-making capabilities. Vendor invoice reconciliation..., distinguishing between primary (Juniper) and secondary (Ruckus) vendors. Vendor relationship management: Serve as the primary point...

Posted Date: 15 Jan 2026