Associate General Descriptions: Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g... Collaboration Aging management Vendor Debit Claiming Must be proficient in MS Office applications With at least 2.5 years...
's financial obligations. This includes ensuring accurate and timely payment of invoices, maintaining vendor relationships..., management, and external vendors to maintain smooth operations. Key Responsibilities: Invoice Processing: Review and verify...
and maintain the daily/monthly Office Supplies Inventory Report. Collaborate with the Vendor Support Associate to monitor defective...Title: Accounting Associate Location: Manila, Full-time on site, Regular Rate: 25,000 - 32,000 PHP based on experience...
pertaining to business transactions that are recorded by other workers. Main Tasks: Process vendor bills and ensure... or identify discount opportunities Resolve purchase order, invoice or payment discrepancies Verify vendor accounts by reconciling...
Who We Are Apex Fintech Solutions (AFS) powers innovation and the future of digital wealth management by processing... a number of prestigious industry awards, including: 2021, 2020, 2019, and 2018 Best Wealth Management Company - presented by Fintech...
to date and free of discrepancies. 2. Vendor Management & Relations Maintain positive relationships with suppliers and service... with accounting standards and company policies, maintains strong vendor relationships, and drives process improvements for greater...
pertaining to business transactions that are recorded by other workers. Main Tasks: Process vendor bills and ensure... or identify discount opportunities Resolve purchase order, invoice or payment discrepancies Verify vendor accounts...
payment requests. Help review vendor Statements of Account (SOA) and resolve discrepancies. Support monitoring of GRNI...Job Description The Accounting Associate supports daily accounting operations and helps ensure accurate and timely...
An Associate is responsible for providing financial and management accounting assistance to the division or office he/ she supports..., On Shore Operators, Vendor Management, Customer Service Representatives and Third-Party Vendors) in ensuring smooth and timely...
. Accounts Payable (AP): Supervise invoice processing activities and payment runs. Review reconciliations of vendor Statements... of Account (SOA). Monitor GRNI (Goods Received Not Invoiced) aging and ensure timely clearance of outstanding items. Validate...
, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit and collection, full... finance activities, data management, and HR services including payroll, employee benefits and talent acquisition; all built...
, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit and collection, full... finance activities, data management, and HR services including payroll, employee benefits and talent acquisition; all built...
-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit... and collection, full finance activities, data management, and HR services including payroll, employee benefits and talent acquisition...
-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit... and collection, full finance activities, data management, and HR services including payroll, employee benefits and talent acquisition...
technologies and approaches. Other Accountabilities Assist with vendor research. Assist with account coding inquiries. Assist the... role is crucial in supporting the monthly close and estimate process and assisting the FP&A Associate Director and Analysts...
technologies and approaches. Other Accountabilities Assist with vendor research. Assist with account coding inquiries. Assist the... role is crucial in supporting the monthly close and estimate process and assisting the FP&A Associate Director and Analysts...
, configuration and inventory management, account creation, access management, etc.) End-to-end offboarding support (i.e., hardware... Intermediate to advance computer hardware and software troubleshooting Inventory Management knowledge Vendor Management knowledge...
Vendor Management knowledge. Minimum of 3 years experience as an IT Associate Strong interpersonal communication skills..., configuration and inventory management, account creation, access management, etc.) End-to-end offboarding support (i.e., hardware...
Vendor Management knowledge. Minimum of 3 years experience as an IT Associate Strong interpersonal communication skills..., configuration and inventory management, account creation, access management, etc.) End-to-end offboarding support (i.e., hardware...
. Other Accountabilities Assist with vendor research. Assist with account coding inquiries. Assist the function with invoice...&A Associate Director and Analysts with budgeting & forecasting, reporting, accounting and operational support. The Location...