Vendor Invoices Jobs in Taguig

What Customer Order Management contributes to Cardinal HealthOptifreight Customer Order Management is responsible for finance related activities such as customer and vendor contract administration billing vendor invoices developing and negotiating customer and group purchasing contracts.Demonstrates...

ABOUT VAYNERXVaynerX () is the most contemporary family of companies working together to build and grow brands. Subsidiaries include VaynerMedia Eva Nosidam Productions The Sasha Group Gallery Media Group Tingley Lane Trading VaynerSpeakers and VaynerCommerce.ABOUT VAYNERMEDIAVaynerMedia is a global...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Process Special Pricing RequestSupport sales and the internal department in administering and validating all vendor pass through special pricing programs.Processing Transactions:...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portalProcess incoming vendor invoices for accuracy and complet...

About the job: Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) Onsite Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for manually processing invoices that fail auto-extraction/posting and raising i...

Accounts Payable Supervisor - Invoice Posting Work Setup: On-site in McKinley Taguig Shift: Shifting Schedule (24x7 operations) Requirements: College graduateAt least have 5 years of relevant experienceSubject Matter Expert (SME) and people management experiencePreferably with experience supporting...

About the job: Vendor Debits Bid Loading Analyst (McKinley Taguig) Onsite Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Process Special Pricing RequestSupport sales and the internal department in administering and validating...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portalProcess incoming vendor invoices for accuracy and complet...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Process Special Pricing RequestSupport sales and the internal department in administering and validating all vendor pass through special pricing programs.Processing Transactions:...

DescriptionThe RoleAs a Senior Analyst within the GBC you will contribute as part of a team involved in a number of activities to support our international benefits offerings including:Managing our global benefits survey database activities and production of reports used for project and research bas...

Position Description:As part of the SAP Center of Excellence (CoE) the SAP E-Invoicing Expert will lead the design implementation and support of SAP Document and Reporting Compliance (DRC) and eDocument Framework solutions across both the SAP Finance (FICO) and Order-to-Cash (SD/O2C) domains.The rol...