Current jobs related to Vendor Payment Analyst - Manila, National Capital Region - Amazon
-
Vendor Payment Coordinator
2 weeks ago
Manila, National Capital Region, Philippines DM Consunji, Inc. Full timeAbout the PositionThe Vendor Payment Coordinator will be responsible for coordinating and processing vendor payments in a timely and accurate manner. This full-time position is based in Makati City, Metro Manila.Key ResponsibilitiesProcess and manage vendor payments, including verification, coding, and approvalMaintain accurate and up-to-date records of all...
-
Vendor Payment Coordinator
3 days ago
Manila, National Capital Region, Philippines beBee Careers Full timeAbout This OpportunityThis is a fantastic chance to join a dynamic team and develop your skills in accounts payable. As an Accounts Payable Analyst, you will be responsible for ensuring accurate and timely processing of supplier invoices and payments.Key ResponsibilitiesProcess and reconcile supplier invoices to ensure accuracy and compliance with company...
-
Vendor Payment Coordinator
1 week ago
Manila, National Capital Region, Philippines Remitly Full timeAbout the Team:We are a dynamic team of professionals working together to achieve our goals. Our team is passionate about providing excellent service to our customers and stakeholders. As an Accounts Payable Specialist, you will be an integral part of our team and will contribute to our success.Your Key Responsibilities:Process vendor payable invoices...
-
Vendor Payment Administrator
6 days ago
Manila, National Capital Region, Philippines beBee Careers Full timeAccounts Payable Clerk Job Description:We seek an experienced and meticulous Accounts Payable Clerk to manage vendor payments, establish new vendor relationships, generate reports, and ensure financial compliance.Key Responsibilities:Review and process vendor invoices accurately and efficiently.Maintain and update vendor information in our accounting...
-
Vendor Payment Manager
4 days ago
Manila, National Capital Region, Philippines beBee Careers Full timeKey Responsibilities:Review and record vendor documents accurately to ensure completeness and accuracy.Verify the completeness of invoices, POs, PRs, and quotations.Reconcile monthly statements and bank balances, communicating effectively with vendors and resolving payment discrepancies timely.Maintain accurate accounting records, investigate long...
-
Invoice and Payment Coordinator
17 hours ago
Manila, National Capital Region, Philippines beBee Careers Full timeAccounting Analyst Job DescriptionWe are seeking an experienced Accounting Analyst to manage the accounts payable process, including invoice processing, payment processing, and vendor relations. The ideal candidate will have excellent organizational skills, attention to detail, and strong analytical abilities.Main Responsibilities:Invoice Processing:Review...
-
Payment Process Improvement Analyst
2 days ago
Manila, National Capital Region, Philippines beBee Careers Full timeAbout the RoleWe are looking for an experienced AP Payments Analyst to join our team in Manila, Philippines. As a key member of the Enterprise Business Solutions organization in the procurement pillar, you will provide best-in-class financial, compliance, procurement, and enablement solutions to our Operating Companies worldwide.The ideal candidate will have...
-
Manila, National Capital Region, Philippines One CoreDev IT Inc. (CORE) Full timeAs a Vendor Support Agent, you will serve as the primary point of contact for resolving vendor-related issues. This role does not involve vendor sourcing or recruitment. Instead, you will focus on handling incoming tickets related to payment processing, system support, contract administration, and vendor inquiries, ensuring smooth operations for our critical...
-
Vendor Payment Coordinator
2 weeks ago
Manila, National Capital Region, Philippines Satellite Office Full timeRole Overview:The Accounts Payable Officer at Satellite Office is a key member of our finance team, responsible for managing the daily functions of Accounts Payables. This includes processing merchandise invoices, investigating and resolving failed three-way matches, and reconciling vendor statements.This position requires a highly organized and...
-
Vendor Invoice Coordinator
3 days ago
Manila, National Capital Region, Philippines beBee Careers Full timeKey ResponsibilitiesProcess vendor invoices in a timely and accurate manner using Sage Intacct.Manage new vendor setups by creating profiles in Sage Intacct and requesting necessary documentation.Handle payments by setting up weekly ACH and check payments, reviewing bank account auto-drafts, and documenting payment transactions.Oversee Fintech payables by...
Vendor Payment Analyst
2 weeks ago
We are seeking a highly detail-oriented Vendor Payment Analyst to join our Accounts Payable Team at Amazon. As a Vendor Payment Analyst, you will be responsible for working with vendors to resolve complex queries and identify areas for process improvement. If you have experience in finance operations and excellent problem-solving skills, this could be the perfect opportunity for you.
Your primary responsibilities will include resolving vendor queries in a timely manner, identifying areas for improvement, and collaborating with internal teams to resolve vendor issues. Additionally, you will work closely with internal stakeholders to coordinate vendor queries and ensure that all processes are running smoothly.
Responsibilities:
- Resolve vendor queries in a timely manner.
- Identify areas for improvement and implement changes to processes.
- Liaise with internal teams to resolve vendor issues.
- Coordinate with internal stakeholders to ensure smooth processes.
Working Conditions:
- Normal office environment.
- Must report 5 times per week to our Pasay office.
- This role will primarily work a morning shift (5am-2pm) but may require flexibility in scheduling.
- Must be willing to work during holidays as required by the company.
- May be asked to work overtime during critical periods.
BASIC QUALIFICATIONS:
- Excellent communication skills.
- Experience working on time-sensitive processes.
- Proficient in Outlook, Excel, and Word.
- Flexible schedule.
PREFERRED QUALIFICATIONS:
- Advanced Excel skills desirable.
- Experience in the BPO industry.
- Knowledge of Oracle Financial Application (OFA) an asset.
- Knowledge around supplier/vendor payment queries beneficial.
- Experience with 6 sigma methodologies, Lean Projects, Quality circles & Creative work groups.