Procurement and Accounts Payable Coordinator

About the RoleWe are seeking a highly organized and analytical Procurement and Payables Coordinator to support our Procurement and Payables functions. The successful candidate will have a strong understanding of procurement and payables processes, with expertise in vendor management and contract negotiation.The key responsibilities of this role...

Procurement and Accounts Payable ProfessionalExypnox Inc is seeking a highly skilled Procurement and Accounts Payable Professional to join its team. As a key member of the accounting department, you will be responsible for managing financial transactions, ensuring accuracy in vendor payments, and maintaining compliance with company policies.About the...

Job Title: Accounts Payable CoordinatorSolanda Enterprises Inc. is seeking an experienced Accounts Payable Coordinator to join its finance team. The successful candidate will have a solid understanding of accounting principles and be able to maintain accurate financial records.Key Responsibilities:Processing and recording accounts payable transactions,...

Responsibilities:The Restaurant Accounts Payable Coordinator will be responsible for coordinating the accounts payable process for assigned restaurants.This includes reviewing invoices, reconciling bank statements, and processing payments.The ideal candidate will have experience working in the restaurant industry and be familiar with accounting software such...

Essential DutiesCustomer SatisfactionChampions and advocates a customer service culture in the team to meet or preferably exceed customer expectations.Invoice ProcessingEnsures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis. This may be by manual or any other electronic means.Identify, investigate...

Senior Procurement Coordinator Role at Private AdvertiserIn this senior role, you will be responsible for coordinating the entire procure-to-pay process, ensuring smooth financial transactions and efficient vendor collaboration.Your key duties will include:Developing and implementing effective procurement strategies to reduce costs and improve...

Job DescriptionThe Accounts Payable Coordinator will be responsible for daily bill entry, bookkeeping, and financial reporting. This role requires strong analytical skills and attention to detail.Your Key DutiesReview and process bills for paymentEnsure compliance with contract terms and conditionsCoordinate monthly and quarterly close processesRequired...

In this exciting role as an Accounts Payable Coordinator, you will contribute to Satellite Office's mission of providing exceptional service to global clients.Your primary responsibilities will include:Managing creditors to ensure timely paymentsSupporting all branches with full function AP dutiesMaintaining high customer satisfaction through efficient...

About the RoleWe are looking for an experienced Accounts Payable Coordinator to join our team at Robinsons Department Store. As an Accounts Payable Staff, you will be responsible for the receipt, processing, verification, and reconciliation of invoices.Key Skills and QualificationsStrong Analytical Skills: You will need to have strong analytical skills to...

About Publicis Re:SourcesWe provide technology solutions and business services to help our clients achieve their goals. Our team is dedicated to delivering high-quality support to our agencies.Talent Acquisition at Publicis | Masters in Human ResourcesJob DescriptionThe Accounts Payable Associate will be responsible for ensuring all vendor invoices are...

MIMS (MediMarketing, Inc.) is seeking a Payroll and Accounts Payable Coordinator to join our finance team. In this role, you will be responsible for processing all valid obligations and authorized expenditures, including verifying RFPs, coordinating corrections, monitoring due dates, and preparing vouchers for approval.You will also be required to maintain...

Job Summary:We are seeking an experienced Accounts Payable Specialist to join our team in Manila. The successful candidate will be responsible for ensuring the smooth operation of our accounts payable functions, including verifying invoices, preparing vendor payments, and reviewing staff expenses.About Tullett Prebon:Tullett Prebon is a world leading...

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Payable Professional to join our team. As an Accounts Payable Assistant, you will be responsible for accurately processing trade-related bills and invoices in a timely manner.You will work closely with vendors to resolve billing discrepancies and payment concerns, track vendor...

This role involves administering and delivering the full cycle of accounts payable duties.The successful candidate will work closely with internal departments to ensure seamless integration and efficient financial processes.Requirements:Proven accounts payable experience working within a busy/fast paced Finance team.Strong attention to detail and...

We're seeking an experienced Accounts Payable Specialist to join our Finance and Accounting Team at Seanderg Realty and Development Corporation. As a key member of our team, you'll be responsible for processing invoices and payables, collaborating with vendors and internal departments to resolve payments, billing, and invoice inquiries, and reviewing and...

Procurement SpecialistWork Arrangement: WFHLocation: Manila, Philippines Contract Duration: 5-6 months We are looking for a junior-level resource with approximately 1 year of experience and available to join immediately. Below are the details of the requirement:Job Description:The Procurement Operations Specialist will work within the Procurement team...

The Analyst is expected to perform the following key activities :Invoice ProcessingReviews invoices for accuracy, completeness, and proper authorization.Processes employee travel and entertainment (T&E) expenses.Ensures matching of invoice details against PO and receiving documents, ensures resolution of inconsistencies prior to invoice posting.Responsible...

Job Title: Accounts Payable and Receivable CoordinatorLocation: Manila, PhilippinesJob Type: Full-timeAbout UsNTT Limited Philippines Branch is a leading technology company that provides innovative solutions to its clients.Job SummaryWe are seeking an experienced Accounts Payable and Receivable Coordinator to join our team.The ideal candidate will be...

Financial ManagementKenvue's Finance Operations team is responsible for managing the company's financial resources effectively. As a Financial Accounting Specialist, you will play a key role in supporting the team by performing various financial tasks. These include analyzing financial data, preparing reports, and ensuring compliance with financial...

About this Role:This role is part of the NCC Group Finance Team and involves key responsibilities in accounts payable.The ideal candidate will possess excellent communication and organisational skills, along with experience in financial transactions.Key Accountabilities:Process and manage vendor invoices from receipt to payment.Maintain accurate records and...