Invoice Clerk Jobs in Quezon City
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Search Results - Invoice Clerk Jobs in Quezon City
ALGO TIRE CENTERQuezon City
will be responsible for daily billing, payment recording, and supporting overall financial operations.
JOB DESCRIPTION
Prepare and send invoices to customers based on sales and delivery records
Record customer payments (cash, check, transfer, etc.)
Follow up...
eClerxQuezon Cityjobstreet.com
The Billing Clerk is responsible for customized invoice submission for large, complex commercial customer assignments. This includes submission in third-party portals, customized spreadsheets, email, and some postal mailed invoices.
This role should...
Dempsey management incQuezon City
An accounting assistant performs administrative and clerical tasks to support the finance department, including processing transactions,managing accounts payable and receivable, preparing invoices, and reconciling accounts....
Joyce & DianaQuezon City
The Accounts Receivable Clerk is responsible for monitoring and maintaining the company's accounts receivable records, including invoicing, billing, and collections. The role requires close coordination with sales, marketing, and customer service...
Dempsey management incQuezon City
An accounting assistant provides administrative and clerical support to the accounting department,primarily by managing financial records and transactions,processing invoices,and assisting with financial reports....
Quezon Cityphiljobnet.gov.ph
of recording of transactions, accounting entries and
adjustments in the sales audit book and cash receipts books.
• Checking of shortages/overages report of FE personnel
• Checking of Liquidation Reports of Concessionaires
• Checking of Charge Invoice slips...
Dempsey management incQuezon City
An accounting assistant performs administrative and clerical tasks to support the finance department, including processing transactions, managing accounts payable and receivable, preparing invoices, and reconciling accounts....
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PharmacareQuezon Cityjobstreet.com
Job Description
• Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary
• Assemble invoices to be completed for payment...
Global Quest Consulting Group, Inc.Quezon City
Processing Transactions: Handling accounts payable (invoices and vendor payments) and accounts receivable (customer invoicing and payment collection).
• Record Keeping & Data Entry: Accurately entering financial data from daily logs, invoices...
Moss Manila Events House Inc.Quezon Citykalibrr.com
Job Summary
The Finance Assistant provides essential administrative, clerical, and bookkeeping support to the Finance Manager and the overall department. This role is responsible for the accurate processing of financial transactions, maintaining up...
Bagong Pag-asa Bakery, IncQuezon Cityjobstreet.com
The Bagong Pag-asa Bakery, Inc. Is looking for an Accounts Payable (AP) who is responsible for managing a company's financial obligations to its vendors and suppliers, ensuring that all invoices are accurate, properly authorized, and paid promptly...
Quezon Cityphiljobnet.gov.ph
Conduct market research to identify pricing trends
Evaluate offers from vendors and negotiate better prices
Prepare cost analyses
Maintain updated records of invoices and contracts
Follow up with suppliers, as needed, to confirm or change orders
Liaise...
Elixer Multi Purpose CooperativeQuezon City
and mail bills, contracts, and invoices.
Help with office management and organization processes.
Track inventory of office supplies and inform the management about any shortages.
Plan and book travel arrangements and venues for company events.
Schedule...
Quezon Cityphiljobnet.gov.ph
Prepare quotations, sales orders, and invoices.
• Coordinate with logistics for delivery scheduling.
• Maintain updated records of customers and sales activities.
• Support sales campaigns and promotional activities.
• Provide after-sales service to ensure...
J-K Network ServicesQuezon City
to work in a project based role.
Amendable to attend face to face interview.
Amendable to work as soon as possible.
Job Responsibilities:
Process vendor invoices, ensure timely payments, prepare customer invoices, and track incoming payments.
Record...
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