Payment Reconciliation Expert

About Xelure TechnologiesWe are a technology-driven company committed to delivering innovative solutions for the finance industry.Job Summary:Xelure Technologies seeks an experienced Market Data Reconciliation Expert to oversee the entire reconciliation process, from data collection to payment processing.Key Responsibilities:Reconciliation Process...

About the Role:This Asset Reconciliation Expert position plays a vital role in ensuring the accuracy and efficiency of our operations. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a keen eye for detail.Key Responsibilities:Analyze and reconcile Disbursement Accounts to ensure accurate payments and confirm...

Job DescriptionWe are seeking an experienced Accounts Payable professional to join our team as a Senior Accounts Payable Japanese Speaker. The successful applicant will be responsible for reviewing and verifying invoices for accuracy, proper coding, and compliance with company policies. They will also serve as the primary point of contact for Japan-based...

**Responsibilities and Requirements:**Treasury Specialist at Its Time For Tims Coffee:The Treasury Specialist will report directly to the Chief Finance Officer (CFO) and be responsible for managing the day-to-day operations of the treasury function.Key Responsibilities:Prepare and obtain approvals on check vouchers based on weekly Requests for Payments...

ResponsibilitiesThe Accounts Payable Officer will be responsible for:Invoices and Payments: Process invoices and payments accurately and efficiently, ensuring timely payment to vendors and suppliers.Vendor Management: Develop and maintain strong relationships with vendors and suppliers, responding to inquiries and resolving payment-related issues...

We're on the hunt for a highly skilled Reconciliation and Reporting Expert to join our finance team at Neksjob.About the Position:This role involves handling account reconciliations, monitoring transactions, and preparing financial reports. Your analytical skills and attention to detail will ensure data accuracy and support business growth.Requirements:At...

We are seeking a highly skilled Invoice and Payment Coordinator to join our team at S&L FINE FOODS, INC. As an Accounts Payable Officer, you will be responsible for efficiently managing the payment of invoices and other financial obligations. This role requires strong analytical skills, attention to detail, and excellent communication abilities.Main...

Job DescriptionHunter's Hub Inc. is a leading organization in the industry, and we are seeking a highly skilled Payment Specialist to join our team.Key Responsibilities:Transaction Management: Manage the processing of payments and adjustments for both policy and non-policy related transactions.Payment Reconciliation: Reconcile OTC Payments made through...

Key ResponsibilitiesResponsible for the timely payment of the company's payables.Receives and validates supplier's invoices and requests for payment.Prepares accounts payable vouchers and check vouchers through GP.Processes payments through checks, manager's checks, electronic fund transfers, and letters of instruction/authority depending on the type of...

Aon Philippines is a leading provider of human resources and management consulting services. We are seeking a highly skilled Payment Operations Specialist to join our team and contribute to our success.Key Responsibilities:Responsible for preparing and sending payment reminders to clients and insurers.Coordinates with insurers to collect payments and resolve...

About Our TeamOur team is responsible for providing expert payment operations services to our clients. We pride ourselves on delivering high-quality results while maintaining the highest standards of customer service.We are looking for a highly skilled and motivated individual to join our team as a Financial Transaction Manager. In this role, you will be...

Billing and Posting of PaymentsAs a key member of our team, you will be responsible for generating, reviewing, and sending accurate and up-to-date Statement of Accounts (SOA) to assigned accounts.Ensure timely posting of payments in the system to maintain policies in force.Reconciliation, Analysis, and Collection of AccountsYou will play a critical role in...

Job Description:The Procurement and Payment Operations Manager will play a pivotal role in streamlining procurement and payment processes. This involves overseeing end-to-end purchasing activities, from requisition to payment, ensuring compliance with company policies, and maintaining excellent vendor relationships.Key Responsibilities:Processing PO and...

About Our CompanyJ-K Network Services is a pioneering IT outsourcing and consulting company, renowned for its expertise in the industry. We take pride in delivering exceptional services to our clients, fostering a culture of innovation, collaboration, and continuous improvement.Key AccountabilitiesCollect past-due invoices from clients via phone, email, or...

S&L FINE FOODS, INC. Account Payables Team MemberWe are seeking an experienced Accounts Payable Staff member to join our team at S&L FINE FOODS, INC. As a key member of our finance department, you will play a vital role in the management of our accounts payable process.The successful candidate will be responsible for the efficient and accurate processing of...

Job SummaryWe are seeking a skilled Research and Payments Expert to join our team. As a key member of our operations group, you will be responsible for researching and resolving customer inquiries related to cardholder accounts.This role requires a high level of attention to detail and excellent analytical skills. You will work closely with our clients and...

S&L FINE FOODS, INC. is looking for a highly skilled and organized Accounts Payable Officer to manage our accounts payable functions effectively.About the JobIn this role, you will be responsible for overseeing the entire accounts payable process, from invoice receipt to payment processing, ensuring accuracy, efficiency, and compliance with company policies...

About the Team:Our team is dedicated to providing excellent service to our customers while maintaining high standards of quality and accuracy. We work collaboratively with our colleagues across the organization to achieve our goals and objectives. If you are a motivated and detail-oriented individual who enjoys working in a fast-paced environment, we...

About J-K Network ServicesWe are a reputable IT outsourcing and consulting company with a strong presence in the industry. Our team of experts provides exceptional services to clients globally.Job Title: Accounts Receivable StaffLocation: Eastwood, Quezon CityWorking Hours: NightshiftCompensation: PHP 20,000 - PHP 30,000 (Negotiable)Work Setup: Work On...

Key ResponsibilitiesThe Accounts Payable Associate will be responsible for managing the following key areas:Expense Report and Invoice ProcessingReceiving and verifying expense reports and invoices from vendors and suppliersProcessing payments to vendors in accordance with company policiesPayable Reconciliation and Discrepancy ResolutionReconciling payable...