Vendor Account Jobs in Tanza

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 - 18 days ago

Grepcor Diamonde, Inc - Quezon City

vouchers for suppliers, vendors, and other transactions. Assist in accounts payable and accounts receivable functions, ensuring timely and accurate processing. Reconcile bank statements, invoices, and other

from: bossjob.ph - 24 days ago

Potato Corner - Mandaluyong

department Verifying vendor accounts and processing of purchase orders, invoices, or payment discrepancies Assist in monitoring payables to suppliers Reconciling account transactions with the general ledger

from: bossjob.ph - 24 days ago

Sysgen - Makati

. As the Vendor Enrollment Senior Account Executive, you will lead and manage a team of Vendor Enrollment Account Executives responsible for driving vendor sign-ups for our monetized payment solutions

from: bossjob.ph - 24 days ago

Reed Elsevier - Quezon City

and verifying invoices, ensuring accurate data entry and coding Maintaining and reconciling accounts payable records Liaising with vendors and internal stakeholders to resolve queries and issues Assisting

from: bossjob.ph - 24 days ago

Outsourced - Quezon City

. Check, verify and process vendor invoices. Sort, code and enter accounts payable data. Assist with employee expense reports. Prepare payments for signature and mailing. Secondary Functions Assist in month

from: bossjob.ph - 24 days ago

Reed Elsevier - Quezon City

Job Description: Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries Maintains, analyzes and reconciles accounts payable

from: bossjob.ph - 24 days ago

Cooee Inc - Makati City, Metro Manila

Entry: Accurately enter financial data into accounting software, including invoices, expense reports, and receipts. ● Accounts Payable: Process and manage accounts payable, ensuring timely payment

from: jora.com - 19 days ago

SOSA JB Property Management Corp. - Makati, National Capital Region

Accounts Payable Professional) are a plus Tasks and Responsibilities: 1. Invoice Processing: - Managing and processing invoices received from vendors, ensuring accuracy and adherence to company policies

from: jobslin.com - 18 days ago

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 - 19 days ago