Vendor Account Jobs in Makati City

Dempsey Resource Management Inc. - Paranaque, Philippines

and process electronic transfers and payments Assist with month-end closing and financial reporting Respond to vendor inquiries and resolve payment issues Reconcile accounts payable transactions and statements

from: bossjob.ph - 19 days ago

Insight Enterprises, Inc. - Pasig, PH

module) and work with vendors on special pricing. Assist clients with their web accounts with Insight. Ensure correct and accurate order fulfillment Responsible for RMA management, credit re-bills

from: Insight Enterprises, Inc. - 22 days ago

We Search @ Searchers & Staffers Corp. - Pasig, Philippines

support during month-end and year-end closing activities by preparing required schedules and documentation. Process and validate vendor invoices for accuracy and ensure timely payment in accordance

from: bossjob.ph - 24 days ago

Freelancer.com - Taguig, Metro Manila

are accurate, timely, and aligned with corporate standards. Accounting & Finance Ensures that there’s sufficient funds available in the bank to pay employees, vendors, and government agencies

from: workable.com - 16 days ago

DEMPSEY - Paranaque, National Capital Region

to vendor inquiries and resolve payment issues Reconcile accounts payable transactions and statements Support internal audits by providing required documentation Ensure compliance with company policies

from: jobslin.com - 20 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - Quezon City, National Capital Region

. Consolidation/Preparation of Vendor Claims Account Receivable Report 4. Preparation of Collection Forecast 5. Updating of Ecommerce Tracker 6. Preparation of Demographics Report 7. Others if deemed needed.

from: jobslin.com - 16 days ago

HRTX - Taguig, Metro Manila, Philippines

, checks, and wire transfers. Maintain accurate and organized accounts payable records. Communicate with vendors regarding payment status and resolve any billing issues. Assist with month-end and year-end

from: manatal.com - 19 days ago

Nityo Infotech - Quezon City, National Capital Region

requirements and seek stakeholder approval. Identify relevant regional trade shows for attendance. CRM & Data Management Maintain accuracy and upkeep of customer accounts in Salesforce. Identify and clean 40000

from: jobslin.com - 17 days ago

WHR Global Consulting - Alabang, National Capital Region

. Under the direct supervision of a Supervisor or Operations Manager, the Accounts Payable Processor is responsible for overseeing the effective handling of missing invoices, authorization follow-up and account 32600

from: jobslin.com - 10 days ago

Millennium Business Services, Inc. - Pasay, Philippines

Process and code invoices accurately and in a timely manner Reconcile vendor statements and resolve any discrepancies Maintain detailed records of all accounts payable transactions Ensure payments

from: bossjob.ph - More than 30 days ago