Invoice Processing in Taguig, Philippines

Explore 3 invoice processing professionals in Taguig

3people found for Invoice Processing in Taguig

In Taguig

Camille Ungsod

Talent

Executive Virtual Assistant

Taguig

Order ManagementAppointment SchedulingE-Commerce+21

Processing & Vendor Management at Mirvac Group - Helpdesk (via Accenture) (2023-11 – 2025-04) Responsible for processing

Aaron Nicole Sumulong

Talent

Finance and Investment Professional

Pasig City, Eastern Manila District

Prepare balance sheets, process invoices and record accurately asset inflows and outflows.

Reimond Basto

Talent

Pasay, Southern Manila District0

Hire their services

Performed a weekly variance analysis of project material consumption and conducted weekly invoice and payment reconciliation

In nearby locations

Manila3

Near Taguig

Renalyn Estrebello

Talent

Accounting Assistant / Bookkeeper

Trece Martires City, Cavite

Auditing Invoices from the vendor before processing payments.

Sheene Lim

Talent

Netsuite Consultant/Accounts Payable Specialist

Caloocan City, Northern Manila District

matchingImplement corrective actions based on the resolution provided on invoiceprocessing of Escalated/ Resolved

Rozen Angel Coutee

Talent

Bookkeeping Services

Valenzuela, Northern Manila District$10/hour

Hire their servicesvirtual assistantbookkeeper

My goal is to help businesses streamline their financial processes and maintain clear, reliable records for smarter decision-making

J C

Talent

Accountant/Benefit Analyst

Manila

Communication SkillsTeamworkTime Management+12

2023-12) Junior Accountant and Team Leader responsible for accounting operations and team oversight • Review and submit invoices

Jonhabelle Cabial

Talent

Bacoor, Cavite0

Hire their services

status update.  Process disputes on client’s billing. Send reminders of past due invoices thru e-mail and calling.

Melquesedec Reyes

Talent

Accounts Payable Specialist

Manila

SAP S/4HANAExcise Tax Filing (EFPS)Accounts Payable Processing+5

, scan, and prepare summary for payable preparation • Accounts Payable Sundry Ad Hoc Management - Processing of Sundry Invoices

Juliean Onda

Talent

Accountant

Calamba

SAP P01SAP S4HANAHyperion+12

Ensuring 3-way matching of inventory receipts, purchase orders, and supplier invoices to reconcile the GRIR account.

Shynrose Agron

Talent

Administrative Assistant

Calamba

Sales Documentation & CoordinationOrder Processing & TrackingCustomer Service & Client Relations+14

. • Coordinates with the finance department to ensure accurate processing of invoices, waybills, and liquidation reports.

Kimberly Anne Labayo

Talent

Accountant/Bookkeeper

Manila

Organization and attention to detailQuantitative reasoning capabilitiesWillingness to learn and adaptability+24

invoices, bills, payments, and payroll journal entries • Performed bank and credit card reconciliations • Supported financial

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