Vendor Invoice Management Specialist

Accounting Professional SoughtWe are searching for a skilled Accounts Payable Analyst to join our team at Asia Peopleworks Inc.The ideal candidate will have a strong background in financial transactions and accounting principles, as well as excellent communication and interpersonal skills.Primary ResponsibilitiesProcess and verify vendor invoices for...

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...

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,...

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...

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...

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. •...

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...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

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 Overview:The Accounts Payable & Payment Posting Specialist at Sourcefit DR 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...

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...

Accounting Role OverviewThe Accounts Payable Specialist will be responsible for managing the accounts payable process at SPCE Corp., ensuring accurate and timely payment of invoices.This role involves working closely with internal stakeholders to resolve any issues related to vendor payments.Process and verify invoices related to RPT, HOA dues, third-party...

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...

Qualifications:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication skills- Must have strong experience in understanding in carrier invoices and billing statements.

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...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

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:...

Maya is a dynamic financial institution that is constantly evolving to meet the needs of its customers.About the Job:We are seeking a highly skilled Vendor Due Diligence Specialist to join our team. The successful candidate will be responsible for performing vendor due diligence activities for monitored vendors.Key Responsibilities:Conduct thorough vendor...