Vendor Account Jobs in Taguig City

CITADEL - Taguig, Metro Manila, Philippines

and procedures and meets legal, statutory audit and internal control requirement. g. Provide support for resolving vendor queries, vendor statements of accounts. h. Maintain all accounts payable reports

from: manatal.com - More than 30 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 - 3 days ago

HRTX - Taguig, Metro Manila, Philippines

for PTP and OTC accounts Assist with master data management for vendors and customers, ensuring records are complete, accurate, and up to date. Collaborate with internal teams and third-party providers

from: manatal.com - More than 30 days ago

HRTX - Taguig, Metro Manila, Philippines

, compliance, and timeliness in processing invoices, vendor communications, and payment reconciliations. Qualifications: 2-3 years of experience as an Accounts Payable Specialist Open to work with either AR

from: manatal.com - More than 30 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 - 5 days ago

HRTX - Taguig, Metro Manila, Philippines

closely with Accounts Payable Team Lead for resolution Reviews completeness of received vendor forms, W9s, and other supporting documents, coordinating closely across regions for additional details

from: manatal.com - More than 30 days ago

HRTX - Taguig, Metro Manila, Philippines

and entering invoices in the systems and investigating and resolving issues for the company's payable. ESSENTIAL DUTIES AND RESPONSIBILITIES Properly classify invoices to correct GL Account and sub accounts

from: manatal.com - More than 30 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 - 8 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 - 9 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