Vendor Account Jobs in Parañaque City

Yunyi Transportation Inc. - Taguig, Philippines

HIRING ACCOUNT PAYABLE OFFICER! Job Summary: The Accounts Payable Officer is responsible for managing and processing invoices, verifying financial data, and ensuring timely payments to vendors

from: bossjob.ph - 10 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 - 12 days ago

Asia Peopleworks Inc. - Makati, Philippines

billing discrepancies Prepare AR-related financial reports (monthly, quarterly, annually) Doing outbound calls Accounts Payable (AP): Verify and process vendor invoices and payments Reconcile purchase

from: bossjob.ph - 9 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 - 12 days ago

Finest Asia Resources, Inc. - Makati, Philippines

discrepancies. Reconcile credit card transactions and bank statements as per standard procedures. Maintain vendor and customer records, ensuring up-to-date and accurate account status. Administrative

from: bossjob.ph - 10 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 - 8 days ago

Dempsey Resource Management Inc. - Quezon City, National Capital Region

card transactions - Prepare and consolidate Ageing Payable Reports - Prepare Vendor Claims Accounts Receivable Reports - Create Collection Forecasts - Update the Ecommerce Tracker regularly - Generate

from: jobslin.com - Yesterday

Philippine HVAC Services Corporation - Taguig, Metro Manila (+1 location)

, attention to detail, and the ability to work with minimal supervision. Key Responsibilities: 1. Process and manage invoices, bills, and payments for vendors and suppliers. 2. Reconcile accounts

from: jora.com - 11 days ago

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 - 3 days ago

CUE Digital International Phil. Branch - Taguig, Metro Manila

cash flow and accounts receivable for speedy invoice payment Management of all supplier/vendor payments in line with cash flow targets Responsibility for all banking relationships, including daily bank

from: kalibrr.com - 10 days ago