Vendor Account Jobs in San Juan

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

from: bossjob.ph - 7 days ago

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

from: bossjob.ph - 12 days ago

Axos Business Center - Taguig

by the accounting or procurement department. Reporting and Reconciliation: Support Oracle reporting requirements. Reconcile data for risk management (VendMinder), accounts payable (Oracle), and vendor management

from: bossjob.ph - 5 days ago

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

from: bossjob.ph - 12 days ago

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

from: bossjob.ph - 14 days ago

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

from: bossjob.ph - 9 days ago

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

from: jora.com - 2 days ago

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

from: bossjob.ph - 12 days ago

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

from: jobslin.com - 11 days ago

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

from: bossjob.ph - 12 days ago