Vendor Invoicing Expert

About the RoleWe are seeking an experienced Accounts Payable Specialist to join our team at Its Time For Tims Coffee. As an AP Specialist, you will be responsible for managing the entire vendor invoice processing lifecycle, from verification to payment and reconciliation.Main Tasks:Verify and review vendor invoices to ensure accuracy and completeness.Process...

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...

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...

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...

Nityo Infotech is seeking a highly skilled Carrier Invoicing and Dispute Resolution Expert to join our operations team. As a key member of our group, you will be responsible for reviewing and validating carrier invoices.In this role, you will thoroughly examine and approve new accounts and review related orders to prevent any discrepancies. You will also...

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 RoleWe are looking for a highly motivated and organized individual to fill the position of I2P Advanced Associate. As a key member of our team, you will be responsible for accounting, controls, and analysis of invoice processing, as well as AP analysis and upload of specific month-end tasks for all countries managed by our team.The successful...

Account Management ExpertThis is an exciting opportunity to work as an Account Management Expert at the Polytechnic University of the Philippines. We are seeking a highly skilled individual to join our team and contribute to our mission of excellence in education.The successful candidate will be responsible for overseeing project liabilities from invoicing...

We are ISTA Solutions, an outsourcing/offshoring company that is committed to providing exceptional service to our clients. We are currently seeking an experienced Accounts Payable Specialist to join our team.The successful candidate will be responsible for managing the day-to-day processing of vendor invoices and payments, ensuring timely and accurate...

The successful candidate will possess exceptional analytical and problem-solving skills, with a keen eye for detail and accuracy. With a strong background in business administration, this individual will be able to navigate complex systems and provide expert-level support to end-users.About the RoleCollaborate with stakeholders to identify areas for process...

Key ResponsibilitiesThe Accounts Payable Specialist at Its Time For Tims Coffee is accountable for the efficient management of vendor invoice processing. This involves reviewing and verifying invoices to ensure accuracy and compliance with company standards.Accountabilities:Invoice Verification: Review and verify vendor invoices submitted by departments to...

Calculating and Recording Financial DataPreparing Customer InvoicesResearching DiscrepanciesMatching PaymentsHandling Customer Inquiries

TapTalent seeks a Purchasing and Payables Expert to manage all aspects of accounts payable processes, including processing and managing invoices, reconciling vendor statements, and resolving discrepancies. This role also involves building and maintaining positive relationships with vendors and assisting in month-end closing activities.RequirementsMinimum 3...

About the JobAs a Vendor Information Security Analyst, you will be responsible for performing third-party information security risk assessments. You will work closely with the audit team to ensure that all third-party vendors meet Manulife's security standards.You will have a strong understanding of industry risk frameworks and information security standards...

We are seeking a highly motivated and experienced Senior Procure to Pay Specialist to join our team at Grant Thornton Philippines. As a key member of our team, you will be responsible for streamlining our procurement and payment processes, ensuring compliance with company policies and maintaining excellent vendor relationships.Job DescriptionProcess PO and...

Work Your Magic with usReady to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...

We are seeking a highly skilled Chargeback Coordinator to join our team. As an Accounts Payable and Accounts Receivable expert, you will be responsible for coordinating chargebacks with clients and vendors.

The successful candidate will be responsible for developing and maintaining expert-level knowledge of our T&E management system and vendor master data system. This individual will collaborate with stakeholders to identify areas for process improvement and design comprehensive training programs for end-users.About the PositionDevelop and maintain in-depth...