Vendor Account Jobs in Mandaluyong City

Booth and Partners Pte Ltd - Makati Commercial Center, Philippines

for workplace client hardware solutions. Identify new hardware-buying customers and upsell/cross-sell within existing accounts. Create compelling customer proposals and competitive pricing comparisons for vendor see rate card

from: zoho.eu - 25 days ago

Offshore Business Processing - Pasig, Philippines

Record the daily financial transaction and book of accounts Perform end to end processing of accounts payable / accounts receivable Prepare financial statements Perform bank/financial reconciliations

from: bossjob.ph - More than 30 days ago

YTO EXPRESS (Philippines) Technology Group Corpora - Pasay, Pasay

cash spending. Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. Monitoring payroll expense claims, including salary advances and overtime

from: postjobfree.com - 16 days ago

NextStep Careers - Talon Uno, Las Pinas, National Capital Region

to liaise effectively with both internal teams and external clients/vendors. • Ability to work independently and manage time effectively in a fast-paced environment. KEY RESPONSIBILITIES: Accounts Management 30000

from: jobslin.com - 6 days ago

Safari Rent A Car Inc. - Makati, Philippines

for checks, bank transfers, and other methods. Ensure payment documentation is accurate and properly authorized. Vendor Account Reconciliation Reconcile vendor statements with accounts payable records monthly

from: bossjob.ph - 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

JAC Liner, Inc. - Quezon City, Philippines

, payments to vendors, and manage the collection of payments from customers. Reconciling Accounts: They reconcile bank statements and other financial records to ensure accuracy. Preparing Financial Reports

from: bossjob.ph - 18 days ago

STAFFVIRTUAL - Manila, Metro Manila, Philippines

: The Accounts Receivable (AR) Specialist II is responsible for maintaining a high level of client & vendor accounts & aged receivables. DUTIES & RESPONSIBILITIES: Maintain a large base of client & vendor accounts

from: manatal.com - 17 days ago

J-K Network Services - Taguig City, 1635

general ledger & cost centre accounts to non-purchase order invoices. ◉ Review & record travel expenses (via travel expense system (Concur). ◉ Answer vendor inquiries & process payments within scheduled

from: jobvertise.com - 17 days ago

WHR Global Consulting - Alabang, National Capital Region

needs strong communication, problem-solving, and multitasking skills. DUTIES & RESPONSIBILITIES: -Actively manage and resolve missing invoices for assigned accounts. -Contact vendors directly to request 32600

from: jobslin.com - 9 days ago