Vendor Account Jobs in Parañaque City

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 - 15 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 - 14 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 - 16 days ago

AvantePH Staffing and Consultancy Inc. - City Of Manila, Metro Manila

of inter-branch and consolidated reports. 3. Disbursement & Reconciliation Control Monitor accounts payable aging and manage vendor payment scheduling. Reconcile store sales with bank deposits on a weekly 50,000 - 65,000

from: workable.com - 25 days ago

Human Resource Management Services AEA - Caloocan, Philippines

Process vendor invoices and payment requests accurately. Maintain organized records of invoices and payments. Assist in reconciling accounts and resolving discrepancies. Respond to vendor inquiries

from: bossjob.ph - 12 days ago

Inquirer Interactive Inc. - Makati, Metro Manila

The Accounting Assistant is responsible for processing and managing vendor invoices, ensuring accurate and timely payments, reconciling accounts, and assisting in financial reporting. This role

from: kalibrr.com - 19 days ago

GTC Propack Corp. - Taguig, Philippines

records Paying vendors by scheduling pay checks and ensuring payment is received, generally responding to all vendor inquiries regarding finance. Preparing analyses of accounts and producing monthly reports

from: bossjob.ph - 21 days ago

Siegen Solutions - Quezon City, Philippines

. Your responsibilities will span accounts payable, expense reimbursements, office upkeep, and vendor coordination. Youll enable the team to stay focused on delivering great service to our Employer-of-Record clients

from: bossjob.ph - 10 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 - 14 days ago

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

. Respond to vendor and client inquiries regarding invoices, payments, and account discrepancies. Maintain organized filing systems for financial documents. Assist in budget tracking and financial forecasting

from: jobslin.com - 11 days ago