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Senior Invoicing Clerk

External
Iqeq logoIqeq · Pasig City, Philippines
Full-timeOn-siteToday
Excel
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Benefits

Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experiences and skills profileWellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insuranceAnnual leave: All our employees are entitled to 26 days paid leaveHybrid working arrangement: We recognise the value of working flexibly and is keen to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangementsSupport and development: We will ensure you have the right training, tools and development plan to grow and improve your skills every dayABOUT YOU:Bachelor's degree in Accountancy, Financial Accounting, or Management AccountingRelevant experience with 2+ years in a similar roleCommunication skills with clear written and verbal proficiencyTechnical expertise including advanced MS Excel and Microsoft OfficeProfessional attributes such as accuracy, confidentiality, teamwork, and ability to meet deadlinesOUR COMMITMENT TO YOU AND THE ENVIRONMENTSustainability is integral to our strategy and operations. Our sustainability depends on us building and maintaining long-term relationships with all our stakeholders - including our employees, clients, and local communities - while also reducing our impact on our natural environment.We're committed to growing relationships with our clients and supporting them in achieving their objectives. We understand that our clients' sustainability and success lead to our sustainability and success. We're emotionally invested in our clients right from the beginning.Flexible scheduleEquity / stock options

Additional Information

THIS ROLE Below are some of the responsibilities which you will have as a senor invoicing administrator: Issue accurate invoices for each of the different businesses on a timely manner Ensure proper and accurate recording transactions in our financial systems To deal with queries effectively from both internal stakeholders and external clients Provide day-to-day support to the Credit Controller, and the wider finance team. Assist in the preparation of documents and schedules and supporting information for internal stakeholders. Assist in the preparation of documents and schedules and supporting information for the external auditors


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