Senior Invoicing Clerk On-site in Pasig

About the Role

We are looking for a Senior Invoicing Clerk to join our team in Pasig, National Capital Region (NCR). This role is essential for ensuring accurate invoicing and financial record-keeping. You will work closely with the finance team and support internal and external stakeholders. If you have a background in accountancy and are skilled in Microsoft Office, we want to hear from you!

Responsibilities

• Issue accurate invoices promptly to maintain cash flow.
• Record transactions in financial systems to ensure accuracy.
• Handle queries from internal teams and external clients effectively.
• Support the Credit Controller and finance team with daily tasks.
• Assist in preparing documents for internal audits and reviews.

Requirements

• Bachelor’s degree in Accountancy or related field.
• 1 to 2 years of relevant experience in invoicing.
• Proficiency in MS Excel and Microsoft Office tools.
• Strong written and verbal communication skills.
• Ability to maintain confidentiality and accuracy in work.
• Team player with a focus on meeting deadlines.

Benefits

Joining our team offers several benefits, including:

• Competitive salary based on experience.
• Work-life balance with weekends off.
• Opportunities for professional growth and development.
• Health Maintenance Organization (HMO) coverage.
• Supportive team environment.

If you are interested in this role, please check our other job openings or learn more about our company culture.

Apply now to take the next step in your career!

• Bachelor’s degree in Accountancy or related field.
• 1 to 2 years of relevant experience in invoicing.
• Proficiency in MS Excel and Microsoft Office tools.
• Strong written and verbal communication skills.
• Ability to maintain confidentiality and accuracy in work.
• Team player with a focus on meeting deadlines.

• Issue accurate invoices promptly to maintain cash flow.
• Record transactions in financial systems to ensure accuracy.
• Handle queries from internal teams and external clients effectively.
• Support the Credit Controller and finance team with daily tasks.
• Assist in preparing documents for internal audits and reviews.