Jobs in Philippines

Job Description: Review and reconcile vendor statements, researching and correcting discrepancies in a timely manner. Respond timely to inquiries and establish strong working…

Job Description: Reporting to the VP for Accounting, your responsibilities include precise data entry, meticulous deal matching, and fostering positive vendor relationships.

Job Description: Maintain organized records of accounts payable transactions. Manage accounts payable processes, including invoice processing and payment preparation.

Job Description: Reviewing invoice to indicate correct business address and/or ensure this is redirected to the correct one upon vendor contact.

Job Description: Performing reconciliations of payable accounts. Maintaining accurate and complete vendor records. Preparing and maintaining accounts payable reports.

Job Description: Manage new vendor compliance and setup. Reconcile vendor statements, research, and correct discrepancies. Process and mail check runs weekly, or as needed.

Job Description: Knowledge of tax regulations and compliance in accounts payable. Proven experience in accounts payable or a related finance role.

Job Description: Handle accounts payable responsibilities, processing vendor invoices and ensuring timely payments. Manage accounts receivable tasks, including issuing invoices…

Job Description: Knowledge of tax regulations and compliance in accounts payable. Proven experience in accounts payable or a related finance role.

Job Description: Proven experience in managing Amazon Seller Central or Vendor Central accounts. Amazon Account Management:*Manage and maintain the company's presence on Amazon,…

Job Description: Assist in maintaining vendor files, including adding new vendors. Review submitted vendor invoices and confirm accuracy by comparing against POs.

Job Description: Verifying vendor accounts, paying vendors, and resolving purchase orders, invoices, or payment discrepancies. Experience: 1-3 years of experience as an accounts…

Job Description: May review and approve payment requests and vendor invoices as necessary. Open Customer service experience supporting airline, hotel and travel related accounts…

Job Description: Ü Has experience in Customer Service handling travel account. Ü Review and authorize requests for payment and invoices from vendors as required.

Job Description: Identify discrepancies and resolve any billing or payment issues with vendors. Should have experience managing client or vendor outreach via phone and email to…

Job Description: Focus on incomplete vendors that are struggling with the process. Simultaneously identify Credential Key vendors in order to reduce processing volume.

Job Description: Work closely with vendors, agency partners, and platform reps. Collaborate with organic social and other paid media account leads to ensure strategies are…

Job Description: Process vendor payments for accounts payable. The Accounting and Bookkeeping Specialist will be responsible for managing the books on a monthly basis, including…

Job Description: Experience working with multiple vendors domestic & international. Experience with accounts payable, reporting, and tracking expenses against budget.

Job Description: Answers vendor inquiries and maintains clients’ vendor help desk. Charges expenses to appropriate GL accounts by analyzing invoice.

Job Description: Managing accounts payable by reconciling statements, tracking balances, and processing payments to vendors. As our accounting assistant, you'll be responsible…

Job Description: Provide vendors with discrepancies to ensure credit and do so within the scope of the vendor’s requirements. Evaluate existing and new vendors assigned to you.

Job Description: Support the BuBusi team to execute a wide range of communications, with close partnership/collaboration with internal stakeholders, clients, and vendors.

Job Description: Monitors vendor accounts to make sure account is being set up properly. Ensures employer identification numbers or social security numbers have been collected…

Job Description: _- Review weekly maintenance timesheets for accurate account, description and work order._. _- Review vendor invoices and statements and make detailed inquiries…