FB-SB001 | Vendor Account Manager

Job summary:This role drives the overall vendor performance that focuses on SLA compliance across Operational sites for Fleet and Manpower. Strategy formulation with Procurement for Tender process together with define stakeholders involved. Conduct appropriate studies and benchmarking to establish competitiveness regarding price, features and benefits,...

I. JOB DESCRIPTIONA Vendor Management Team Lead is responsible in monitoring vendors to ensure compliance with company policies. The role involves working closely with the Procurement Head in maintaining relationships with vendors for as long as the company needs them.II. DUTIES AND RESPONSIBILITIESEnsure the Vendor database in SAP ERP Systems and files are...

Account Ventures Inc. (AVI)is the company behind the operations ofBOK Korean Fried Chicken, one of the fastest growing quick service restaurants in the Philippines. By joining AVI, you'll have the opportunity to grow in an exceptionalcareer experience that reflects your unique character and capabilities. The commitment and persistence shown by each member of...

OverviewHigh-impact role with exposure to international finance operations. Take charge of finance ops & lead process change from the ground up.About Our ClientOur client is a ship manning agency (oil and gas industry) providing quality high performing and value orientated ship personnel at all levels.Job DescriptionFinancial Accounting and...

About the role Prime Sales Incorporated is seeking an experienced Accounts Payable professional to join our team in Paranaque City, Metro Manila on a full-time basis. In this critical role, you will be responsible for managing all aspects of accounts payable, from invoice processing to vendor management, to ensure the timely and accurate payment of our...

Account Ventures Inc. (AVI), the company behind BOK Korean Fried Chicken, one of the fastest-growing quick service restaurants in the Philippines, is looking for an Employee Relations Specialist to help us foster a fair, supportive, and compliant workplace where employees feel valued and heard.In this role, you will support a positive workplace culture by...

Functional Job ResponsibilitiesReview all documents for payment for appropriate supporting documentation and approval prior to payment.Post vouchers, print posted vouchers, and BIR 2307 (if any) for approval depending on the assigned accounts.Ensure AP process complies with company policies and procedures.Assist in the management and retention of all AP...

Job DescriptionPreparation, processing and recording of accounts payable invoice and check vouchers, including BIR Form 2307 preparation.Verifying request for payments from all departments: checking proper approval and documentation, identifying discrepancies and validating taxes, terms, and vendor details.Vendor management, reconciliation of accounts...

Job Responsibility:Process and record supplier invoices, employee reimbursements, and other disbursement requests through Microsoft Dynamics 365 Business Central, ensuring accurate account coding, tax application, and approval routingMonitor and maintain accounts payable for multiple bank accounts (e.g., Disbursement, Payroll, Tax Payments, Government...

Job Responsibility:Process and record supplier invoices, employee reimbursements, and other disbursement requests through Microsoft Dynamics 365 Business Central, ensuring accurate account coding, tax application, and approval routingMonitor and maintain accounts payable for multiple bank accounts (e.g., Disbursement, Payroll, Tax Payments, Government...