Vendor Invoice Coordinator

Job Details:We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. The successful candidate will have a strong background in accounts payable processes, with experience in various accounting software.Key Responsibilities:Verify and process invoices, ensuring accuracy and timely payments.Resolve discrepancies and...

BenefitsSan Miguel Corporation offers a comprehensive benefits package, including medical and dental insurance, retirement plan, paid time off, and opportunities for professional development.Job DescriptionWe are seeking a meticulous and organized Vendor Invoice Examiner to join our team at San Miguel Corporation. As an AP professional, you will play a...

Overview of the RoleWe're seeking an experienced Accounts Payable Specialist to join our Finance team at Remitly, Inc. As an Accounts Payable Specialist, you will play a key role in ensuring that our company meets its financial obligations to vendors and suppliers in a timely and accurate manner.Key ResponsibilitiesProcess vendor payable invoices, including...

Job Summary">We are seeking a skilled Remote Invoice Coordinator to join our team at Skyedesk. As a Remote Invoice Coordinator, you will be responsible for coordinating the entire accounts receivable process, from invoicing and payment reconciliation to collections and cash application.">Key Responsibilities:">">Pull order data from various sources,...

Job Description:Omeba Solution Inc. is seeking a skilled Invoice Management Associate to join our team. This role involves managing the entire accounts payable process, from receiving invoices to making timely payments.Main Responsibilities:Invoice Review and Entry:Review incoming invoices for accuracy and completeness.Enter invoices into the accounting...

About the Role:S&L Fine Foods, Inc. is seeking an experienced Accounts Payable Officer to manage the payment of invoices and other financial obligations. This role requires a high level of accuracy, attention to detail, and strong communication skills.Key Accountabilities:Invoicing and Payment: Process incoming invoices, prepare and execute payments, and...

San Miguel Corp. is looking for a highly organized and detail-oriented Vendor Payment Administrator to join our team.ResponsibilitiesThe Vendor Payment Administrator will be responsible for receiving and reviewing documents, conducting basic validation/audit on invoices/documents, and encoding accounting entries in SAP. This role requires strong analytical...

Job SummaryThe Operations Manager - Vendor Master Data and Operational Purchasing is responsible for overseeing the integrity, accuracy, and efficiency of vendor master data and managing operational purchasing activities. This role requires leadership in driving compliance, process optimization, and collaboration with cross-functional teams to ensure...

About the RoleThis is an exciting opportunity to work as a Transaction Coordinator with Continental Global Business Services Manila Inc. You will support the preparation of invoices for processing, perform 3-way matching for PO invoices and 2-way matching for NON-PO invoices, and ensure that queues in VIM and Tangro are at agreed minimum...

Qualifications:Should be a graduate of any Business course preferably Accountancy, Business Finance, and Management. Minimum three (3) to five (5) years in related experience in Vendor Management and/or Project Management.Good Analytical skills. Advanced Proficiency with Microsoft Word and Excel.Creative and Critical Thinking skills Procurement and...

Qualifications:Should be a graduate of any Business course preferably Accountancy, Business Finance, and Management. (3) to five (5) years in related experience in Vendor Management and/or Project Management. Good Analytical skills.Advanced Proficiency with Microsoft Word and Excel. Creative and Critical Thinking skills. Procurement and Negotiating win-win...

About the Role:Omeba Solution Inc. is looking for a skilled Financial Transactions Coordinator to manage our accounts payable process. This role involves processing invoices, maintaining vendor relationships, and ensuring timely payments.Responsibilities:Invoices and Payments:Process incoming invoices accurately and efficiently.Make timely payments to...

Job ResponsibilitiesCoordinate with vendors, business units, and project teams to ensure due diligence and best practices in vendor engagement.Develop and implement effective vendor performance standards.Maintain strong customer relationships and negotiate win-win agreements.

We are looking for a seasoned Vendor Management Professional Lead to support our Vendor Management Unit in carrying out its functions. The successful candidate will have a proven track record of success in procurement and vendor management, with a strong understanding of business operations and procedures.The ideal candidate will have a Bachelor's degree in...

AP Specialist Job SummaryThe successful candidate will be responsible for managing the full accounts payable cycle from invoice receipt to payment.Key Responsibilities Include:Managing the full AP process, including invoice entry and payment processing.Coordinating online payments to ensure timely payment of utility accounts.Accurately coding invoices to...

About the Team:We are a dynamic and growing team at SuperStaff, committed to delivering exceptional customer service. Our team is passionate about building strong relationships with vendors and driving business growth through data analysis.Key Responsibilities:Team Collaboration:Work closely with cross-functional teams to achieve business...

At San Miguel Corp., we are seeking a highly skilled Financial Services Coordinator to join our team.Job SummaryThe Financial Services Coordinator will be responsible for the timely and accurate processing of payments to suppliers, as well as responding to queries from suppliers and employees of the client. This role requires strong organizational and...

Job DescriptionPurchasing Assistant Role at Infinity Sports International Inc.In this role, you will be responsible for procuring company goods and services by performing research and communicating with vendors and suppliers. You will also create a database of invoices, purchase orders, quote requests, vendor or supplier contracts, and update it as needed....

On-site - Makati 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionAssist in identifying, evaluating, and onboarding suppliers and carriers for international freight forwarding services.Support contract negotiations, rate discussions, and service agreements to ensure cost-effectiveness.Track supplier performance and coordinate issue resolution to...

Job SummaryThis role supports the Accounts Payable function and is responsible for delivering accurate, efficient, and effective services. Key responsibilities include Scanning and Indexing, Invoice Processing and Resolution, and Vendor Master Data Coordination.Key ResponsibilitiesScanning and Indexing:Manage the scanning and indexing process using Datacap...