Vendor Invoice Examiner

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 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...

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...

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 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...

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...

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...

We are seeking a highly skilled Procurement Assistant to join our team at San Miguel Corp.ResponsibilitiesThe Procurement Assistant will be responsible for ensuring completeness of posted invoices/documents received for payment processing, reviewing posted invoices/documents by checking if invoice/document are original, accuracy of vendor name and vendor...

We are seeking an experienced Accounts Payable Specialist to join our team at San Miguel Corp.About the RoleThe Accounts Payable Specialist will be responsible for encoding accounting entries in SAP, ensuring accuracy of vendor's code and name, amount to be paid, GL account and cost center, reference, text and header text, VAT code and VAT details,...

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...

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...

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...

About UsAt Remitly, we believe that everyone deserves access to trusted financial services, regardless of where they live or how much money they earn. We're on a mission to transform lives with financial services that transcend borders. Our vision is to become a leading provider of global financial services, empowering individuals to connect with their loved...

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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 JobWe're hiring an experienced Accounts Payable Specialist to join our team at Remitly, Inc. As an Accounts Payable Specialist, you will play a critical role in supporting our Finance team in managing vendor relationships, processing invoices, and ensuring compliance with internal controls and regulatory requirements.Responsibilities:Set up new...

Surbana Jurong takes certain industry-accepted precautions to secure the website or portions thereof. However, the user understands and agrees that such precautions cannot guarantee that use of the website is invulnerable to security breaches, nor does Surbana Jurong make any warranty, guarantee, or representation that use of the website is protected from...

Select how often (in days) to receive an alert:Responsibilities:Timely and accurate processing of payments to suppliers.Responding to queries from suppliers and employees of the client.Timely and accurate processing/preparation of other financial services required by the client.Performing general administrative and other tasks that may be assigned from time...

Select how often (in days) to receive an alert:Key Responsibilities:Timely and accurate processing of payments to suppliers.Responding to queries from suppliers and employees of the client.Timely and accurate processing/preparation of other financial services required by the client.Performing general administrative and other tasks that may be assigned from...