Vendor Account Jobs in National Capital Region

Grand Nourriture International Inc. - Pasig City, National Capital Region

and record accounts payable transactions, ensuring accuracy and timeliness. Manage vendor relationships and resolve any invoicing or payment discrepancies. Support accounts receivable functions, including

from: jobslin.com - More than 30 days ago

Smartpark Systems Solutions, Inc. - Pasay, Philippines

2307 for SAWT submission. The role also involves managing SAP reversals, vendor payments, and USD transactions, while coordinating with banks for any account-related concerns. In addition, the position

from: bossjob.ph - More than 30 days ago

Höegh LNG Services ROHQ - Makati, Metro Manila

of financial data entries. Process Vendor Invoices Review and verify vendor invoices for accuracy and completeness. Ensure timely processing and proper documentation for accounts payable. Prepare Customer

from: kalibrr.com - More than 30 days ago

7107 CONCRETE CARRERS INC. - Mandaluyong And Manila, National Capital Region

invoices, payments, and payroll accurately and timely. Reconcile accounts payable and receivable with vendors, subcontractors, and clients. Generate monthly, quarterly, and annual financial reports

from: jobslin.com - More than 30 days ago

Unlimited Network of Opportunities International Corporation - Quezon City, Philippines

Receiving, verifying, and processing invoices from vendors. Matching invoices with purchase orders and receiving reports. Coding invoices to the appropriate general ledger accounts. Ensuring accurate

from: bossjob.ph - More than 30 days ago

Ecoshift Corporation - Mandaluyong, National Capital Region

financial records related to vendor payments. They handle daily bookkeeping tasks, reconcile accounts, and participate in audits to maintain accurate financial records. Key Responsibilities: Invoice 25000

from: jobslin.com - More than 30 days ago

Araneta City (ACI, Inc.) - Quezon City

. 4. Ensures correct recognition of VAT and withholding of taxes from payments. 5. Analyzes vendor balances including those non-moving. Recommends accounts to be written off. 6. Coordinates

from: bossjob.ph - More than 30 days ago

Comcen Security Services Inc. - Pasig, Philippines

, payments, and financial reports. Assist with month-end and year-end closing procedures. Reconcile accounts and resolve discrepancies. Support the finance team with audits and compliance requirements

from: bossjob.ph - More than 30 days ago

STAFFVIRTUAL - Metro Manila, Philippines

& RESPONSIBILITIES: Prepare and enter all accounts payable invoices, customer refunds, credit card receipts, etc. for payment. Process manual checks/CODs when necessary. Research vendor phone calls and discrepancies

from: manatal.com - 26 days ago

Höegh LNG Services ROHQ - Makati, Metro Manila

in accordance with company internal control requirement Manage vendor requests, reminders, and inquiries Reconcile supplier statements of accounts in IFS, investigating and resolving any discrepancies or issues

from: kalibrr.com - More than 30 days ago