Vendor Account Jobs in Valenzuela City

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 - 13 days ago

JETOUR Auto Philippines - Pasig, National Capital Region

& Reconciliation: Maintain general ledger entries, reconcile bank statements, and ensure accurate posting of transactions. Accounts Payable & Receivable: Monitor vendor payments, customer collections, and ensure 20000

from: jobslin.com - 11 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 - 10 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - Guiguinto, Bulacan

with Stakeholders Work closely with suppliers, banks, auditors, and regulatory authorities. Negotiate financial terms with vendors and service providers. Cash Flow & Working Capital Management Oversee cash flow

from: jobslin.com - 18 days ago

WHR Global Consulting - Taguig, National Capital Region

• Analyze and maintain Accounts Payable Aging Report • Reconcile Vendor Statements • Process Client Employees’ Payroll using various third party payroll system • Generate Payroll Reports and Reconciliations 25000

from: jobslin.com - 7 days ago

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 - 11 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 - 11 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - Pasig, National Capital Region

and prepare weekly budget needs. • Check AP/AR balances regularly to ensure accuracy. • Monitor overdue accounts and manage cash flow. • Prepare the Daily Cash Position Report for all business units 40000

from: jobslin.com - 13 days ago

JAC Liner, Inc. - Quezon City, Philippines

, payments to vendors, and manage the collection of payments from customers. Reconciling Accounts: They reconcile bank statements and other financial records to ensure accuracy. Preparing Financial Reports

from: bossjob.ph - 18 days ago

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 - 12 days ago