138 Vendor Account Jobs in Makati City - page 11
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Accounting Assistant Melters Steel Corporation - Manila, Philippines : Manage the accounts payable process, including reviewing and verifying invoices, obtaining proper approvals, and ensuring timely payments to vendors. Reconcile vendor statements, resolve discrepancies More than 30 days ago
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Accounts Receivable Coordinator STAFFVIRTUAL - Manila, Metro Manila, Philippines : The Accounts Receivable (AR) Coordinator is responsible for supporting the Accounts Receivable Team in maintaining client & vendor accounts & aged receivables. DUTIES & RESPONSIBILITIES: Manage AR Inbox 27 days ago
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Accountant / Bookkeeper Breakline Talent LLC - Manila, National Capital Region who can take ownership of their bookkeeping, AP/AR, and general ledger management. Key Responsibilities: Manage accounts payable and receivable Reconcile general ledger accounts Prepare monthly financial 29 days ago
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General Accountant Dash Cargo - Paranaque, Philippines to suppliers, vendors, and subcontractors, ensuring timeliness and accuracy. Manage accounts payable and receivable, and ensure proper documentation and reconciliation of all transactions. Reconciliation More than 30 days ago
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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 More than 30 days ago
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Accounts Payable Representative I STAFFVIRTUAL - Manila, Metro Manila, Philippines : As an Accounts Payable (AP) Representative I, you are responsible for paying accounts and vendor invoice reconciliation. DUTIES AND RESPONSIBILITIES: - Prepare accounts payable invoices for data entry including 27 days ago
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Procure to Pay Specialist CITADEL - Taguig, Metro Manila, Philippines and procedures and meets legal, statutory audit and internal control requirement. g. Provide support for resolving vendor queries, vendor statements of accounts. h. Maintain all accounts payable reports More than 30 days ago
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Accounts Receivable & Accounts Payable Nityo Infotech Inc. - Muntinlupa, Philippines and resolve billing disputes Prepare aging reports and cash flow forecast Accounts Payable Review and verify invoices and payment requests Prepare and process payments (checks, ACH, wire transfers) Reconcile 20 days ago
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Tax Specialist Concepcion Industrial Corporation - Muntinlupa, Metro Manila ) to vendors Tax Treaty Relief Application and Tax Clearance Certification Tax GL Accounts Reconciliation Schedule – Preparation, Reconciliation and Presentation of Reports to Finance Head the movements 20 days ago
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Credit & Collection Assistant - Quezon City Dempsey Resource Management Inc. - Quezon City, National Capital Region Payable Report. Consolidation/Preparation of Vendor Claims Account Receivable Report Preparation of Collection Forecast Updating of Ecommerce Tracker Preparation of Demographics Report Others if deemed 29 days ago
Top locations
- Taguig City (38)
- Quezon City (25)
- Pasig City (20)
- Manila (19)
- Mandaluyong City (10)
- Las Piñas (9)
- Muntinlupa City (9)
- Pasay (8)
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