Vendor Account Jobs in Makati City

HRTX - Pasay City, Metro Manila, Philippines

problems. Metrics Analysis and Reporting: The role requires analyzing and reporting key metrics related to the Accounts Payable process. This involves working with data to track invoice processing efficiency

from: manatal.com - More than 30 days ago

Atticus Advisory Solutions Inc - Pasig City, Metro Manila, Philippines

and accurate processing of vendor invoices, payment runs, expense reports, and vendor account reconciliation. This role plays a critical part in maintaining healthy supplier relationships and ensuring

from: manatal.com - More than 30 days ago

Melters Steel Corporation - Manila, Philippines

policies and procedures while maintaining accurate financial records. The Accounting Assistant (Accounts Payable) plays a vital role in managing vendor relationships and supporting the overall financial

from: bossjob.ph - More than 30 days ago

Cosmoluxe, Inc. - Quezon City, National Capital Region

and issue cheques for vendor payments and other disbursements - Maintain accurate and up-to-date vendor records - Reconcile accounts and resolve discrepancies in a timely manner - Assist with month-end 22000

from: jobslin.com - 26 days ago

EFlexervices - Manila, National Capital Region

is primarily responsible for managing complex vendor accounts, handling exceptions and escalations, analyzing financial data, and ensuring the accurate and timely processing of invoices and payments. What you’ll

from: jobslin.com - More than 30 days ago

Based on Scientia Inc. - Quezon City, Philippines

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: bossjob.ph - More than 30 days ago

Based on Scientia Inc. - Quezon City, Philippines

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: bossjob.ph - More than 30 days ago

RG Group - Dasmariñas, Metro Manila (+1 location)

for reporting, reconciliation, and analysis. Strong communication skills to liaise effectively with both internal teams and external clients/vendors. Ability to work independently and manage time effectively

from: jora.com (+1 source) - 22 days ago

SolutionCX, LLC - San Pedro, Philippines

Payable Specialist with a strong background in invoicing and Quickbooks Online. The role requires keen attention to detail and the ability to manage vendor payments efficiency. Requirements At least 1 year

from: zoho.eu - 13 days ago

HRTX - Taguig, Metro Manila, Philippines

To process invoices, expenses, vendor maintenance requirements, and account clearing, ensuring all transactional and accounting entries and reconciliations are accurate, complete and by specified

from: manatal.com - More than 30 days ago