Vendor Account Jobs in National Capital Region

Dempsey Resource Management, Inc. - Quezon City, National Capital Region

: * Consolidate and reconcile Credit Card transaction * Consolidate / preparation of ageing payable report * Consolidate / preparation of vendor claims account receivable report * Preparation and update

from: jobslin.com - 18 days ago

Home Mavericks Inc. - Pasig, Philippines

from government authorities Accounts Payable Monitoring Process and record invoices accurately and promptly. Monitor payment schedules and ensure timely disbursement to supplier and vendors. Reconcile accounts

from: bossjob.ph - 16 days ago

Based On Scientia Inc. - Quezon City, Metro Manila

and delivery scheduling. Works with vendors and accounts payable personnel to satisfy our obligations as a good customer. Duties and Responsibilities: 1. Monitors pending purchase orders and ensures company

from: jora.com - 23 days ago

SPCE Corp - Makati

: Accounts Payable Management: Process and verify invoices related to RPT, HOA dues, third-party vendors, insurances, and commissions. Schedule and prepare checks, resolve purchase order, contract, invoice

from: bossjob.ph - 17 days ago

Southern Star Aggregates, Inc. - Mandaluyong, National Capital Region

and payment discrepancies. 2. Account Payables Processing: o Assist in processing accounts payable transactions, including vendor invoices, expense reports, and employee reimbursements. o Verify the accuracy 21000

from: jobslin.com - 17 days ago

All Directions Travel and Tour Inc - CITY OF MANILA, National Capital Region

by accurately maintaining financial documentation Daily Financial Reporting & Reconciliation Aid in vendor and customer account reconciliations Provide timely updates on financial status to the Finance Manager 25000

from: jobslin.com - 18 days ago

Unified Microsystems - Quezon City

transactions including sales, purchases, receipts, and payments using the companys ERP system. Reconcile bank statements and company accounts regularly. Issue and manage sales invoices; monitor accounts

from: bossjob.ph - 17 days ago

Atticus Advisory Solutions Inc. - Pasig

on account receivable issues. Manage the accounts payable function, overseeing a team (3 people currently) that processes vendor bills and credit cards, ensures accurate coding of expenses, obtains approvals

from: bossjob.ph - 19 days ago

Philippine HVAC Series Corporation - Manila, Metro Manila

, attention to detail, and the ability to work with minimal supervision. Key Responsibilities: 1. Process and manage invoices, bills, and payments for vendors and suppliers. 2. Reconcile accounts

from: jora.com - 25 days ago

DCX PH Inc. - Manila

status, and ongoing issues. Researches, follows up, and resolves any disputed issues with vendors. Coordinates with Accounts Payable to ensure timely and accurate payments. Responds to department

from: bossjob.ph - 19 days ago