Current jobs related to Expense and Vendor Process Specialist - Manila, National Capital Region - EFlexervices


  • Manila, National Capital Region, Philippines Rhenus Logistics, Inc. Full time

    The Administrative Expense Manager will be responsible for managing the administrative expenses of Rhenus Logistics, Inc.Key ResponsibilitiesManaging administrative expenses.Recording vendor invoices efficiently, consistently, and in a timely manner.Improving accounts payable processes.Exercising integrity and confidentiality in financial...


  • Manila, National Capital Region, Philippines OmniQuest, Inc. Full time

    Job Summary:OmniQuest, Inc. is seeking a Vendor Payment Coordinator to join our team.Key Responsibilities:Participate in the end-to-end Accounts Payable processAnalyze and record entries for expensesFacilitate purchase order and manual exceptions processesProcess vendor invoices and credit card statementsRequirements:Degree in Accounting or FinanceAt least...


  • Manila, National Capital Region, Philippines Insight Full time

    The Accounts Payable Specialist role at Insight requires exceptional skills in vendor management, invoice processing, and financial compliance. As an expert in these areas, you'll contribute to our team's success by ensuring accurate and timely vendor payments.Accurately validating and processing vendor invoices.Ensuring compliance with financial standards...


  • Manila, National Capital Region, Philippines eClerx Philippines, Inc. Full time

    Responsibilities:Process travel and expense activitiesData entry, uploading receipts, coding, and confirming the expense is inside of policy.Responsible for the accuracy of AP transactionsMaintain and monitor the store's AP aging.Assisting in generation of monthly Payable reports for the client's Controller.Process vendor invoices and match invoices to...


  • Manila, National Capital Region, Philippines SPD Jobs, Inc. Full time

    About the Role:We are looking for an experienced HR professional to join our team as an HR Specialist. The primary responsibilities of this role include managing payroll and expense systems, coordinating with agency partners, and ensuring compliance with labor laws.


  • Manila, National Capital Region, Philippines Power Mac Center Full time

    Job Summary:We are seeking a highly skilled Expense Control Specialist to join our team at Power Mac Center. This role is responsible for managing and controlling all company expenses, ensuring accuracy and efficiency in all aspects of financial operations.Key Responsibilities:Monitor and control all company expenses, identifying areas for cost reduction and...


  • Manila, National Capital Region, Philippines RingCentral Full time

    Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral account.We're Acquire BPO, and we're happy that someone as talented as you is considering this role. Our client, RingCentral, is a leading provider of cloud communications and collaboration solutions.This is where you and your skills come in. We're...


  • Manila, National Capital Region, Philippines Prime System Solutions Full time

    Summary:The Procurement & Vendor Specialist is responsible for responding to our customers' product requests with accuracy, timeliness, and an understanding of the company's standards. As a key member of the team, the Procurement & Vendor Specialist will support the business in a variety of activities. These include order processing, communication,...


  • Manila, National Capital Region, Philippines IBEX Global Solutions (Philippines) Inc. Full time

    At IBEX Global Solutions (Philippines) Inc., we are seeking a skilled Vendor Management Specialist to join our team.The successful candidate will be responsible for managing the administrative aspects of third-party onboarding and risk screening. This role reports directly to the head of our Vendor Management Office.Key responsibilities include:Managing new...


  • Manila, National Capital Region, Philippines OmniQuest, Inc. Full time

    About This Role:We are seeking an experienced Accounts Payable Professional to join our team at OmniQuest, Inc.Key Accountabilities:Ensure timely and accurate vendor paymentsCharge expenses to accounts and cost centersFacilitate purchase order and manual exceptions processesProcess Disbursement Voucher Forms and Credit Card Liquidation...


  • Manila, National Capital Region, Philippines Shopee Full time

    Key Responsibilities:Verify vendor invoices and ensure timely paymentsRecord expenses and accruals to relevant accountsPrepare payments to vendors and reconcile bank statementsInvestigate and resolve payment discrepanciesAssist in monthly closing and financial analysisThe Vendor Payment Manager will work closely with cross-functional teams to ensure smooth...


  • Manila, National Capital Region, Philippines Essor Full time

    Job SummaryEsson is seeking an experienced Accounts Payable Specialist to join their dynamic finance team. As an Accounts Payable Specialist, you will be responsible for managing vendor relations, maintaining an up-to-date vendor database, and performing AP reporting. You will also contribute to establishing processes and systems within a young organization...


  • Manila, National Capital Region, Philippines RingCentral Full time

    Exciting opportunity to join RingCentral under the Acquire Asia Pacific Philippines Inc. account!RingCentral is a leading provider of cloud-based unified communications and collaboration solutions, offering a range of innovative services to clients worldwide.This role involves working closely with the US executive assistant to ensure accurate and timely...


  • Manila, National Capital Region, Philippines Medical & Business Virtual Assistants 24-7 Full time

    As a leading provider of virtual assistance services, Medical & Business Virtual Assistants 24-7 is committed to delivering exceptional results to our clients.We are seeking an experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for managing the financial obligations of the organization by accurately...


  • Manila, National Capital Region, Philippines Prime System Solutions Full time

    About the RoleThe Procurement & Vendor Specialist is a key member of our team, responsible for supporting business activities such as order processing, communication, invoicing, and administration. Your success will be measured by your ability to develop rapport with Microsoft, process orders quickly and accurately, drive repeat business, troubleshoot...


  • Manila, National Capital Region, Philippines RingCentral Full time

    RingCentral, a leader in cloud communications and collaboration solutions, is seeking a highly skilled Financial Operations Analyst to join their team.As a Financial Operations Analyst, you will be responsible for managing financial operations, including creating and submitting executive expense reports using Concur Expense software.Key...


  • Manila, National Capital Region, Philippines RingCentral Full time

    Opportunities await at Acquire Asia Pacific Philippines Inc. under the RingCentral account.RingCentral, a global provider of cloud-unified communications and collaboration solutions, is looking for a skilled Concur Expense software user to join their team. As a Concur Expense Expert, you will be responsible for creating and submitting executive expense...


  • Manila, National Capital Region, Philippines Rockwell Land Corporation Full time

    Job SummaryWe are seeking a detail-oriented and organized Financial Transaction Specialist to join our finance team. This role involves handling various financial tasks related to accounts payable, ensuring accuracy and timeliness in invoice and payment processing.Key Responsibilities:Invoice Processing:Review and verify invoices and check requests.Sort,...


  • Manila, National Capital Region, Philippines Axos Clearing LLC Full time

    The Accounts Payable Specialist at Axos Clearing LLC supports Accounting, Finance, Procurement, and Treasury services by performing data input and processing transactions in compliance with company policies, standards, and procedures. Key responsibilities include full cycle accounts payable duties using Oracle, reconciliation of vendor statements, accuracy...


  • Manila, National Capital Region, Philippines Global Payments Process Centre, Inc. Full time

    Key ResponsibilitiesGeneral AccountingThe successful candidate will be responsible for analyzing and processing high volumes of transactions with precision and accuracy.They will ensure that all transactions are properly recorded and that financial reports are accurate and up-to-date.Accounts PayableThe candidate will also be responsible for reviewing...

Expense and Vendor Process Specialist

1 week ago


Manila, National Capital Region, Philippines EFlexervices Full time

Company Overview

EFlexervices is a rapidly growing organization that provides cutting-edge financial solutions. Our team is passionate about delivering exceptional results and driving business growth through our expertise in travel and expense management.

Job Summary

The T&E and Vendor Management Lead is responsible for ensuring the efficient and accurate processing of expenses, creation of vendors, and supporting vendor invoices and payments. This individual works closely with internal stakeholders, vendors, and cross-functional teams to resolve queries, improve processes, and contribute to the organization's financial health.

Key Responsibilities

  1. Lead and develop T&E analysts to achieve performance goals and foster a positive work environment.
  2. Maintain and enforce all requisite policy and procedure documentation for expenses in line with best practice.
  3. Serve as subject matter expert on travel & expense policies, providing guidance and support to internal teams and external clients.
  4. Oversee travel and expense policy training and queries from internal stakeholders.
  5. Manage vendor relationships, including maintaining vendor master file and resolving invoice discrepancies and payment-related inquiries.

Requirements

  • Bachelor's degree in finance, accounting, business administration, or a related field.
  • Knowledge of corporate card and T&E platforms.
  • Minimum 3 years of Accounts Payable working experience.
  • Excellent communication and interpersonal skills.

What We Offer

A competitive salary, comprehensive benefits package, and opportunities for professional growth and development in a dynamic and collaborative work environment.