Vendor Invoice Management Associate

OpenText SAP VIM Consultant PositionThis position is focused on delivering high-quality OpenText solutions to clients, specifically in the area of Vendor Invoice Management (VIM).The ideal candidate will have a strong background in SAP Financial Accounting (FI), Material Management (MM), SAP ABAP, and OpenText products, as well as excellent communication and...

Position OverviewChevron Holdings Inc. (CHI) is a pioneer multi-function Shared Services Center in the Philippines offering exciting career opportunities in finance, human resources, procurement, sales and marketing support, and information technology.This role as Invoice Processing Analyst provides an opportunity to grow your career in different functional...

Job DescriptionThis is a unique opportunity to join our finance team at Asia Peopleworks Inc. as an Accounts Payable Analyst.The successful candidate will be responsible for managing the entire accounts payable process, from receiving and verifying invoices to making vendor payments.You will work closely with our procurement and accounting teams to ensure...

Position Summary:The Accounts Payable & Payment Posting Specialist will be responsible for managing vendor relationships, processing invoices, and ensuring accurate payment postings in NetSuite. This role involves handling essential AP tasks such as creating and verifying vendor records, reconciling invoices, organizing payment schedules, and generating...

About the Team:We are looking for a highly skilled Accounts Payable & Payment Posting Specialist to join our team at Sourcefit DR. As a key member of our financial operations, you will be responsible for managing vendor relationships, processing invoices, and ensuring accurate payment postings in NetSuite.Responsibilities:Vendor Management:Create, edit, and...

Job Description:We are seeking an experienced Accounts Payable Specialist to process vendor invoices, apply payments, manage expense reports, and reconcile company credit card transactions.Key Responsibilities:Process vendor invoices, ensuring proper coding, approval, and compliance with company policies.Apply payments to vendors in accounting system,...

We are seeking an experienced Operations Manager – Invoice Processing to join our team at Merck Gruppe. As a key member of our operations team, you will be responsible for ensuring the timely, accurate, and compliant handling of supplier invoices.About the Role:The Operations Manager – Invoice Processing will oversee the end-to-end invoice processing...

**Vendor Relationship Manager Needed:**EPS Consultants Pte Ltd is seeking a Vendor Relationship Manager to join our team.The ideal candidate will have a strong background in sales and business development, with experience in managing vendor relationships and driving product growth.Main Responsibilities:Develop and implement strategies to drive product growth...

Sourcing and Procurement Manager plays a critical role in shaping the future of real estate for a better world at Jones Lang LaSalle Incorporated.The ideal candidate will have a strong background in sourcing, procurement, vendor management, vendor performance, and negotiation.Key responsibilities will include providing guidance to account/site teams in...

Accounting Position:We are seeking a highly skilled Corporate Accounting Associate to join our team. As a Corporate Accounting Associate, you will assist with various accounting tasks such as maintaining AP data entry, ensuring accuracy of vendor/supplier invoices, and developing reports to measure AP's success. This role requires strong analytical and...

About Nature's Touch Frozen FoodsWe are a global leader in supplying frozen fruit to retailers. Our comprehensive product range supports multiple private-label programs in addition to our own brands.The JobSchedule and execute payment disbursements to vendors according to payment terms and company policies.Process EFT and ACH payment batch files in the...

Cash Management RoleThe Accounts Receivable Clerk plays a vital role in managing the hotel's cash flow by collecting payments from customers and processing invoices.Responsibilities IncludeInvoicing: Generate and send invoices to customers for services rendered.Payment Processing: Record and process payments received from customers.Account Management:...

Job Qualifications: • Bachelor's degree in business, supply chain or any related field.• Proven experience in vendor management, procurement, or supply chain management for solid 3 years • Must have experience in claims processes in life, Health and General insurance for 3 years. • Experienced in Strong negotiation and contract management. •...

Accounting AssociateFederal Land – MakatiFederal Land, a leading real estate developer, is seeking a detail-oriented Accounting Associate to join our finance team in Makati. The ideal candidate will provide financial and administrative support, ensuring timely and accurate processing of vendor payments and maintaining precise financial records.Key...

Job OverviewVICS CONSTRUCTION & SONS CO. is a leading construction company that prides itself on its commitment to excellence and customer satisfaction. We are currently seeking a highly skilled Invoice and Payment Coordinator to join our team.About the RoleThe Invoice and Payment Coordinator will be responsible for coordinating the entire invoice and...

Key ResponsibilitiesThe successful candidate will have the following key responsibilities:Invoice Management: Check the currency on each invoice, ensure the correct creditor is listed, add the invoice number and date, and enter invoices into the accounting system.Supporting Documents: Upload supporting documents to the system and double-check invoices for...

About the RoleThis position involves operation activities in financial processes. The successful candidate will be responsible for performing basic to moderately complex accounting tasks associated with the preparation and maintenance of Accounts Payable and other financial matters.Main ResponsibilitiesPerform routine operations in systems and/or processes...

Job RequirementsTo succeed in this role, you will need:Technical SkillsBachelor's degree in accounting, business, or finance.At least 3 years of professional experience in an accounts payable specialist role.Experience with NetSuite or similar ERP systems is a plus.Strong analytical skills and attention to detail.Proficiency in Excel and ability to work...

At Canva, we're dedicated to delivering exceptional support experiences for our global community. As a Service Vendor Management Specialist, you'll play a pivotal role in ensuring the smooth operation of our BPO partners.This position offers an excellent opportunity to grow into a BPO operations expert, focusing on solving real-world challenges, managing...

Job DescriptionReceiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policiesReconciling payable reports each month to confirm that all amounts paid were accurateSolving payment or invoice discrepancies and documentationEnsuring credit is received for outstanding memosAnswer vendor...