Quick Summary
Key Responsibilities
Prepare, validate, and issue invoices accurately and on time, meeting agreed deadlines and customer expectations. Investigate and resolve incorrect or missing invoices to ensure accurate billing.
Requirements Summary
Bachelors degree in Accounting, Finance, Business Administration,
Technical Tools
Other
Responsibilities
~1 min read- →Prepare, validate, and issue invoices accurately and on time, meeting agreed deadlines and customer expectations.
- →Investigate and resolve incorrect or missing invoices to ensure accurate billing.
- →Respond to escalated customer queries, urgent requests, or unresolved billing issues.
- →Collaborate with internal teams and global stakeholders to maintain accurate invoicing and process alignment.
- →Support process improvement initiatives, system automation, and reporting enhancements to improve billing efficiency and accuracy.
Requirements
~1 min read- Bachelors degree in Accounting, Finance, Business Administration, or a related field
- 3–5 years experience in billing or accounts receivable
- Advanced proficiency in SAP and Microsoft Excel
- Power BI and process improvement experience is an advantage
- Experience collaborating with global stakeholders
- Excellent communication, problem-solving, and organizational skills
Location & Eligibility
Where is the job
Taguig, Philippines
On-site at the office
Who can apply
PH
Listing Details
- First seen
- September 25, 2026
- Last seen
- October 2, 2026
Posting Health
- Days active
- 7
- Repost count
- 0
- Trust Level
- 31%
- Scored at
- October 3, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
Newsletter
Stay ahead of the market
Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.
A
B
C
D
No spam. Unsubscribe at any time.