Vendor Payment Coordinator

About the PositionThe Vendor Payment Coordinator will be responsible for coordinating and processing vendor payments in a timely and accurate manner. This full-time position is based in Makati City, Metro Manila.Key ResponsibilitiesProcess and manage vendor payments, including verification, coding, and approvalMaintain accurate and up-to-date records of all...

About the Team:We are a dynamic team of professionals working together to achieve our goals. Our team is passionate about providing excellent service to our customers and stakeholders. As an Accounts Payable Specialist, you will be an integral part of our team and will contribute to our success.Your Key Responsibilities:Process vendor payable invoices...

About This OpportunityThis is a fantastic chance to join a dynamic team and develop your skills in accounts payable. As an Accounts Payable Analyst, you will be responsible for ensuring accurate and timely processing of supplier invoices and payments.Key ResponsibilitiesProcess and reconcile supplier invoices to ensure accuracy and compliance with company...

Payment Coordination ExpertJob Summary:The Payment Coordination Expert ensures the efficient and accurate coordination of payments within the organization.Main Responsibilities:Coordinate weekly payment runs with various payment types and multiple currencies.Reconcile vendor statements to ensure accuracy and detect any discrepancies.Capture vouchers for...

Role OverviewWe are seeking a skilled Vendor Management Coordinator to manage vendor relationships, process invoices, and ensure timely payments. You will work closely with vendors to resolve any discrepancies that may arise.Your responsibilities will include verifying and reconciling accounts payable transactions, maintaining vendor files, and supporting...

Accounts Payable Clerk Job Description:We seek an experienced and meticulous Accounts Payable Clerk to manage vendor payments, establish new vendor relationships, generate reports, and ensure financial compliance.Key Responsibilities:Review and process vendor invoices accurately and efficiently.Maintain and update vendor information in our accounting...

Key Responsibilities:Review and record vendor documents accurately to ensure completeness and accuracy.Verify the completeness of invoices, POs, PRs, and quotations.Reconcile monthly statements and bank balances, communicating effectively with vendors and resolving payment discrepancies timely.Maintain accurate accounting records, investigate long...

Key Performance Indicators (KPIs)The successful Vendor Invoice Coordinator will be responsible for managing vendor invoices, ensuring timely and accurate payments, reconciling accounts, and assisting in financial reporting. This position requires strong analytical skills, attention to detail, and the ability to work efficiently in a fast-paced finance...

Job Summary:We are looking for a highly organized and detail-oriented Invoicing and Payments Coordinator to join our team at Lioll & Chu Carriers OPC.You will be responsible for receiving, verifying, and processing invoices from vendors.Accurately entering invoice data into the accounting system and maintaining organized records of all AP...

Key ResponsibilitiesAs a Procurement and Payment Coordinator, you will be responsible for investigating and resolving outstanding creditor items, be proactive in communicating with vendors when there are payment discrepancies, and ability to work with all other departments to answer questions and resolve issues on a timely basis to ensure accurate coding in...