Vendor Account Jobs in National Capital Region

Shell - Makati

What's the role? Manage Accounts Payable invoice inquiries from third party vendors and business Stakeholders, transitioned by AP Chatbot and remaining exceptions going thru AP Vendor Helpdesk

from: bossjob.ph - 11 days ago

Offshore Business Processing - Pasig, Philippines

Record the daily financial transaction and book of accounts Perform end to end processing of accounts payable / accounts receivable Prepare financial statements Perform bank/financial reconciliations

from: bossjob.ph - 6 days ago

Lightforce Corp - Quezon City, Metro Manila

for each box. Coordinate encoding in NetSuite for Delivery Receipt (DR) and Transfer Order (TO). Utilize Vendor Inventory Management(VIM) from Ace to generate DRs, Vendor Report and Distribute DR copies

from: jora.com - 12 days ago

Dempsey Resource Management Inc. - Makati, Philippines

, accounts payable, and accounts receivable. Data Entry: Entering financial data into accounting software and spreadsheets. Invoice Processing: Processing invoices from vendors and customers. Bank

from: bossjob.ph - 9 days ago

Asticom - Mandaluyong

for improvement. Provide insights and recommendations based on financial analysis to support decision-making. 3. Accounts Payable and Receivable: Accounts Payable: Support the processing of vendor invoices

from: bossjob.ph - 11 days ago

Refsan Skilled Workers Ph on behalf of Dempsey Resource Management Placement - Quezon City, Metro Manila

and income statements. Handle expense reports, reimbursements, and petty cash transactions. Support tax preparation and audit processes by gathering necessary documentation. Respond to vendor and client

from: jora.com - 11 days ago

Lioll & Chu Carriers OPC - Manila, Philippines

to vendors according to company payment terms, utilizing various methods (check, ACH, wire transfer, etc.). Vendor Communication: Professionally communicate with vendors to resolve invoice discrepancies

from: bossjob.ph - 11 days ago

Infinit-O - Pasay, Philippines

meaningful change. What is the role that we need? Key Responsibilities: Enter all incoming vendor invoices into our accounting system, coding expenses to the appropriate GL account Monitor daily transactions

from: zoho.eu - 12 days ago

EFlexervices - Metro Manila, National Capital Region

in the areas of expense reporting, vendor management, and accounts payable, including new system and tool implementation. Identify and mitigate payable-related risks, such as overpayments, fraud, or incorrect 80000

from: jobslin.com - More than 30 days ago

TASQ Staffing Solutions - San Juan, National Capital Region

and Duties:** **Accounts Payable:** - Ensure that all vendor invoices have appropriate approvals and are accurately recorded. - Process and document payments. - Reconcile statements and maintain timely

from: jobslin.com (+1 source) - 14 days ago