Vendor Account Jobs

W. R. Grace & Co. - 1781 Muntinlupa City, Nati, PH

for accuracy of transactions and compliance with company policy, data entry in financial system, and vendor inquiries. Responsibilities Subject-Matter-Expert (SME) of all types in Account Payable Invoice

from: W. R. Grace & Co. - 18 days ago

MOSRA Automation Solutions, Inc. - Laguna, Philippines

and maintaining purchasing records Handle account to attend all the Request for Quote Conduct and evaluate market research Maintain relationships with vendors and find the best lower prices Negotiate contract terms

from: bossjob.ph - More than 30 days ago

BruntWork - Manila, Philippines

., Xero, QuickBooks) Manage accounts payable and receivable, including vendor payments and client invoicing Reconcile bank and credit card statements monthly Prepare monthly, quarterly, and annual financial Hourly Rate: USD 4 – Monthly Rate: Approximately USD 750 (equivalent in your local currency).

from: zoho.eu - 19 days ago

Booth and Partners Pte Ltd - Makati Commercial Center, Philippines

for workplace client hardware solutions. Identify new hardware-buying customers and upsell/cross-sell within existing accounts. Create compelling customer proposals and competitive pricing comparisons for vendor see rate card

from: zoho.eu - 26 days ago

Safari Rent A Car Inc. - Makati, Philippines

for checks, bank transfers, and other methods. Ensure payment documentation is accurate and properly authorized. Vendor Account Reconciliation Reconcile vendor statements with accounts payable records monthly

from: bossjob.ph - More than 30 days ago

Suzuki Auto Kawit - kawit, Cavite

. Maintaining accurate records of all invoices and payments related to documentation. 4. Communicating with vendors to address inquiries, resolve issues, and maintain strong relationships. 5. Assist in budgeting

from: jobslin.com - 26 days ago

Dempsey Resource Management Inc. - Quezon City, Philippines

1. Consolidate and reconcile Credit Card transactions. 2. Consolidation/Preparation of Ageing Payable Report. 3. Consolidation/Preparation of Vendor Claims Account Receivable Report 4. Preparation

from: bossjob.ph - More than 30 days ago

Idara Corporation - Diliman, Calabarzon

Office. • Knowledgeable in General Accounting Principles. • Knowledgeable in Tracking Budget Expense, Accounting process. Vendor Relationships, Accounts Receivables, Chart of Accounts, BIR, Audit

from: jora.com - 28 days ago

MC1 - Noon Dalton Philippines Inc - Cebu, Philippines

the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues Verify vendor accounts, pay vendors and resolve

from: bossjob.ph - More than 30 days ago

Royale Management Services Corporation - Quezon City, Philippines

involves tasks such as processing transactions, maintaining financial records, assisting with account reconciliations, preparing financial statements and reports, and ensuring accuracy of financial data

from: bossjob.ph - 27 days ago