Latest Vendor Account jobs in San Juan (page 6)

237 Vendor Account Jobs in San Juan - page 6

Cash Management Analyst McDonald's Philippines (Golden Arches Development Corporation) - Makati and that all vendor payments are funded by coordinating with the accounts payable team Communicates with the bank representatives to discuss services, negotiate fees, and resolve issues Updates and maintains cash 6 days ago
Sales Management Coordinator DMCI Project Developers - Makati of all inactive sellers and brokers every end of the month in AX Accurately updates bank account numbers and requests vendor creation to Accounting 2. Transfer of Unit (TOU) Upgrade and Transfer of Ownership (TOO 11 days ago
Credit and Collection Assistant-Records Dempsey Resource Management Inc. - Quezon City, Philippines 1. Consolidate and reconcile Credit Card transactions. 2. Consolidation/Preparation of Ageing Payable Report. 3. Consolidation/Preparation of Vendor Claims Account Receivable Report 4. Preparation 13 days ago
Associate, Business Solutions HC Global Fund Services, LLC - Makati . Coordinates with related teams for escalated queries and/or disputes. Accounts Payable Processes vendors invoices and employee expense reports; Responsible for the resolution of invoice and expense report 11 days ago
Accounts Payable Officer WHR Global Consulting - Taguig, Metro Manila and verify vendor invoices in accordance with company policies and procedures, ensuring accuracy and timely payment. Reconcile accounts payable transactions and resolve any discrepancies or issues related Yesterday
Open to Fresh Graduates: Accounts P/R Coordinator - ILOILO BASED

Reed Elsevier
Quezon City Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles 8 days ago
ACCOUNTING ASSOCIATE 650 Homes - Makati . JOB RESPONSIBILITIES: A. ACCOUNTS PAYABLE: Ensure timely payments to vendors and contractors while optimizing cash flow management. Oversee the end-to-end accounts payable process, including invoice verification, coding 11 days ago
Treasury Associate Filinvest Development Corporation - Taguig of checks, and other transactions like investment trading. Ensure that company's bank account has enough cash to cover all the payments. Prepare and submit BIR 2307 to the vendor upon check releasing. Collate Yesterday
Vendor Management Senior Specialist Hunter's Hub, Inc. - Makati, National Capital Region in vendor management, procurement, or supply chain management/Account Specialist for at least 1 year Must have experience in claims processes in life, Health or in General insurance for at least 1 year 28000 10 days ago
Accounts Payable Sysgen - Makati electronic means. Query Resolution Delivers Accounts Payable services, information and assistance to vendors. Aged Creditor Management Ensures the management of personal work lists to ensure that supplier 11 days ago

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