Vendor Payment Administrator

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...

Schedule: Monday-Friday (09:00 AM - 06:00 PM AEST)Job DescriptionInvestigate and resolve issues raised by suppliers with regards to invoices, claims & discrepanciesPerform reconciliations against vendor statements to determine outstanding amounts owed to stock vendorsLiaise with stores and Support Office in resolving payment issues in a timely and accurate...

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...

Company OverviewSan Miguel Corporation is a leading food, beverage, and packaging company in the Philippines. We offer a dynamic and challenging work environment, competitive compensation, and opportunities for growth and development.Job DescriptionWe are seeking a highly skilled and detail-oriented Payment Processing Specialist to join our team at San...

We are looking for a highly skilled Marketing Operations Lead to join our team at Vertiv.About the JobThis is a full-time position that requires 3-5 years of experience in marketing support administration.The ideal candidate will have expert knowledge in marketing support administration, excellent communication skills, and knowledge of finance and...

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...

Key ResponsibilitiesThe successful candidate will be responsible for the following key duties:*Providing administrative support to the accounting team*Maintaining accurate and up-to-date financial records*Preparing financial reports and statements*Performing data entry and record-keeping tasks*Assisting with budget preparation and monitoringOur ideal...

Maya Mandaluyong, National Capital Region, PhilippinesGet AI-powered advice on this job and more exclusive features.Job Responsibilities:Overall project lead and coordinator for all sourcing requirements for Maya Bank in tandem with the Procurement category leads / buyers.Perform Vendor Due Diligence activities for monitored vendors. Activities include...

Direct message the job poster from Reed Elsevier PhilippinesTalent Acquisition Specialist at Reed Elsevier | Certified Human Resource AssociateJob Description:Prepares, records, verifies, analyzes and reports accounts payable/receivable transactionsPays vendor invoices and receives and posts customer payments on a timely basisMaintains and reconciles...

Cash Flow Administrator Job Description:Omeba Solution Inc. is seeking a skilled Cash Flow Administrator to manage our accounts payable process. This role involves processing invoices, maintaining vendor relationships, and ensuring timely payments to optimize working capital management.Main Responsibilities:Invoice Processing and Payment:Process incoming...

Job Title: Payment Operations SpecialistTrends Group, Inc. is looking for a skilled Payment Operations Specialist to oversee our payment processes.Key ResponsibilitiesJob DescriptionThe selected candidate will be responsible for:Preparing journal entries and payment vouchers for vendors.Scheduling payments and resolving discrepancies with suppliers.Verifying...

Please provide your expected salaryMUST BE CPAWe are currently hiring a responsible accounts payable -finance personnel whose mainresponsibility isTo provide financial, clerical and administrative services to ensure efficient, timely and accuratepayments.Main Job Duties and Responsibilities Track outgoing payments Monitor company expenditures...

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...

Administrative Officer Job Description TemplateWe are looking to hire a highly organized administrative officer to perform all administrative and clerical duties necessary for effective office management. The Administrative Officer's responsibilities include welcoming visitors and clients, overseeing the activities of office cleaning staff and maintenance...

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the...

Key Responsibilities:">">Process invoices and expense reports, verifying accuracy and compliance.">Built strong relationships with vendors and suppliers, addressing inquiries and resolving payment-related issues.">Processed payments through various methods, ensuring timely and accurate delivery.">Reconciled employee expenses and maintained accurate records...

Accounting Operations RoleThe Accounts Payable Supervisor position at Safari Rent A Car Inc. involves managing the company's accounts payable processes. Key responsibilities include:Primary Responsibilities:Manage the entire accounts payable process, including invoice processing, payment clearance, and vendor communication.Negotiate terms with vendors and...

The PositionTASQ Staffing Solutions seeks an experienced Administrative Accounting Specialist to support our accounting department. As an essential member of our team, you will be responsible for handling accounts payable tasks efficiently.Main Tasks:Manage accounts payable transactions, ensuring timely payments to suppliers and other companies.Maintain...

Role SummaryThe Specialist, Customer Care role at Western Union requires a highly motivated and experienced individual to join our WU Digital Payments team. This is an exciting opportunity for someone who is passionate about delivering exceptional customer experiences and driving operational excellence in a fast-paced digital payments environment.Main...