Vendor Account Jobs in National Capital Region

Marivent Resorts and Hotels Inc. - South Triangle, Metro Manila

to vendors, suppliers, and service providers, ensuring correct amounts and terms. 4. Maintain and reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted. 5

from: jora.com - Yesterday

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

from: jora.com - 2 days ago

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

from: bossjob.ph - 2 days ago

Compliant Business Processing Philippines Inc. - Mandaluyong, National Capital Region

account coding to confirm classifications. Ensure integrity of outgoing payments and cash flow. Work to resolve vendor issues promptly and courteously. Receive and record all cash, checks, credit card

from: jobslin.com - 4 days ago

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

from: kalibrr.com - 4 days ago

Bagong Pag-asa Bakery, Inc. - Quezon City, Philippines

We are seeking a reliable and detail-oriented Accounting Assistant with experience in Accounts Payable using QuickBooks Online . This role involves managing vendor invoices, ensuring timely payments

from: bossjob.ph - 6 days ago

Jetour Auto Philippines - Makati, Philippines (+1 location)

ledger entries, reconcile bank statements, and ensure accurate posting of transactions. Accounts Payable & Receivable : Monitor vendor payments, customer collections, and ensure timely processing

from: bossjob.ph - 7 days ago

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

from: jora.com - 11 days ago

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

from: jora.com - 11 days ago

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

from: bossjob.ph - 8 days ago