Expense (Vendor Management) Specialist

DUTIES AND RESPONSIBILITIESDeveloping and sustaining long-standing relationships with company-approved vendors.Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns.Conducting research on available vendors to determine which vendors offer the best...

Position Summary: We are seeking an experienced Accounts Payable (AP) Specialist to our team. This role will be responsible for processing vendor invoices, applying payments, managing expense reports, and reconciling company credit card transactions. The AP Specialist will play a crucial role in ensuring accurate and efficient financial transactions while...

Accounting Associate- Learning Specialist (Entry Level)About the RoleThe Accounting/ Finance Learning Specialist is an entry-level role for someone with an understanding of financial systems and processes who is eager to expand their knowledge while providing flexible support in the finance team. We are looking for candidates who are detail-oriented, focused...

ThePayables Specialistwill handle the full-cycle of Accounts Payable process, including the auditing, processing and monitoring of supplier invoices and employee reimbursements to ensure accurate financial recording, complete documentation, and timely disbursement of payments and compliance to applicable company policies and guidelines.What You'll DoInvoice...

Client Profile: A global leader in optical lens technology, establishing its Center of Excellence in the Philippines to accelerate innovation and unlock sustainable growth.Work Setup: 2 days onsite, 3 days WFHWork Location: Legaspi Village, MakatiMUST HAVE: Experience managing global IT/Technology contracts and vendor/service provider engagements.This is a...

The Accounts Payable specialist is responsible for processing and posting all accounts payable documents, generating accounts payable checks and ACH, reconciling expense reports, and researching other accounts payable issues. This position is also responsible for monitoring the trade and accrual AP reports for aging items and for resolving these items or...

Legal and Vendor Risk Management SpecialistJoin us as a Legal and Vendor Risk Management Specialist to make more of your expertise and experience.Make your mark in Claims Global Operation – Third Party ManagementOur team Claims Global Operation – Third Party Management provides first-class advice to colleagues and functions across the organization –...

About The RoleThe Accounting/ Finance Learning Specialist is an entry-level rolefor someone with an understanding of financial systems and processes who is eager to expand their knowledge while providing flexible support in the finance team. We are looking for candidates who are detail-oriented, focused on gaining a deep understanding of financial functions...

Position SummaryThis position is responsible for performing various accounts payable (AP) related tasks with a focus on invoice processing. It is also responsible for adhering to our AP guidelines to ensuring accuracy, efficiency, and timely payment to vendors.Duties & ResponsibilitiesThe duties and responsibilities of the Accounts Payable Specialist are...

Join us as aLegal andVendor Risk Management Specialist (Spanish)to make more of your expertise and experience.5Make your mark in Claims Global Operation – Third Party ManagementOur team Claims Global Operation – Third Party Management provides first-class advice to colleagues and functions across the organization – ensuring AIG navigates an...