143 Vendor Account Jobs in Mandaluyong City - page 2
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Accounting Staff JETOUR Auto Philippines - Pasig, National Capital Region & Reconciliation: Maintain general ledger entries, reconcile bank statements, and ensure accurate posting of transactions. Accounts Payable & Receivable: Monitor vendor payments, customer collections, and ensure 20000 8 days ago
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Accounts Payable Specialist PTC Agency & Transport Inc. - Makati, Philippines The Accounts Payable Specialist is responsible in overseeing the process of managing and paying the company's outstanding bills to vendors, ensuring timely payments, maintaining positive vendor Yesterday
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CPA Finance Supervisor DEMPSEY RESOURCE MANAGEMENT INC. - Pasig, National Capital Region and prepare weekly budget needs. • Check AP/AR balances regularly to ensure accuracy. • Monitor overdue accounts and manage cash flow. • Prepare the Daily Cash Position Report for all business units 40000 10 days ago
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Senior Accounting Specialist | Work From Home Aux - Makati, Metro Manila of accounts payable, including processing vendor invoices, initiating payment runs, and managing wire transfers. Journal Entries & Reconciliation: Perform daily reconciliation of bank accounts and ensure 65000 3 days ago
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Accounts Payable/Receivable Accountant Asia Peopleworks Inc. - Makati, Philippines billing discrepancies Prepare AR-related financial reports (monthly, quarterly, annually) Accounts Payable (AP): Verify and process vendor invoices and payments Reconcile purchase orders with invoices 7 days ago
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Senior Accountant position bound to Nadi, Fiji Island Finest Asia Resources, Inc. - Makati, Philippines discrepancies. Reconcile credit card transactions and bank statements as per standard procedures. Maintain vendor and customer records, ensuring up-to-date and accurate account status. Administrative 8 days ago
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Accounting Assistant SAFFY, Inc. - Santa Ana, Metro Manila on guidelines and company policies. Reviewing the petty cash liquidation report for discrepancies and to properly coordinate with concerned personnel. 4. Subsidiary and supplementary accounts Reviewing Yesterday
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Billings Officer WHR Global Consulting - Taguig, Metro Manila ASAP -Probationary contract -In Alabang Duties & Responsibilities: -Actively manage and resolve missing invoices for assigned accounts. -Contact vendors directly to request and retrieve missing invoices 15 days ago
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Accounts Payable Supervisor 1Rotary Trading Corporation - Taguig, Philippines invoice entries and payment transactions for accuracy and compliance with company policies. Monitors the scheduling and disbursement of vendor payments to ensure timely processing. Oversees Yesterday
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Finance Manager Transcosmos Asia Philippines - Ortigas, Metro Manila stakeholders. • Verify vendor accounts by reconciling monthly statements and related transactions. • Reconcile processed work by verifying entries and comparing system reports to balances. • Proactively engage 10 days ago
Top locations
- Taguig City (36)
- Makati City (32)
- Quezon City (23)
- Pasig City (21)
- Manila (20)
- Las Piñas (9)
- Muntinlupa City (9)
- Pasay (8)
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