Vendor Invoice Management

Job DescriptionThe Claims Executive will be responsible for managing the timely and accurate processing of vendor invoices and expense claims while adhering to internal controls and policies.This role involves managing month-end and year-end closing activities, supporting audits, and collaborating with cross-functional teams to streamline processes.Reviewing...

The position in the Delivery Department, based in India Remote, offers compensation ranging from $20.00 to $34.00 per hour. As a System Support and Maintenance specialist, your primary responsibility will be to provide day-to-day support for OpenText VIM. This includes troubleshooting issues, resolving errors, and ensuring system availability. You will also...

Job OverviewThe primary responsibilities of this role include managing vendor relationships, processing invoices efficiently, and ensuring timely payments while adhering to internal policies and procedures. This involves maintaining a strong network of vendors, accurately tracking invoice data, and making timely payments to avoid any financial penalties.

**Vendor Settlement Coordinator**: - Location: Singapore, 01, SG- Country/Region: SG- Job Area: Logistics- Business Unit: Logistics & Commercial Operations**This is an ad for creators of change** This is for you who wants to have a real impact on creating a healthier planet for our children every day. At Neste, you will be working for the world’s leading...

Job Title: Expert Invoice CoordinatorJob Description:As an Expert Invoice Coordinator, you will be responsible for assisting in the preparation and issuance of invoices for cargo and mail services. This includes verifying and processing invoices received from airlines, ground handlers, and other service vendors for accuracy.The role involves checking...

**Job Type**: Full Time, Permanent **In this role, you will contribute to the company by maintaining good relationships with our vendors through timely payments and close collaboration with our Procurement and Accounts Teams. Job Descripion: - Oversee incoming vendor invoices and process for payments in accordance with schedule (data entry required on...

Job Description:Billing Officer role entails managing customer invoicing processes and related financial activities.Main Responsibilities:Setup, prepare and send customer invoices for different utilitiesTroubleshoot and resolve issuesPrepare monthly and daily settlementEnsure accuracy and timeliness of all bills and settlementsWork closely with internal...

Job Description Invoicing and Financial Support Specialist - Entry level position available for a dynamic team. This role involves processing invoices, managing vendor relationships, and ensuring accurate financial records. If you have experience in accounting or administration, this could be the ideal opportunity to develop your skills. Key...

Accounts Payable SpecialistJob DescriptionAs an Accounts Payable Specialist, you will play a vital role in ensuring the smooth processing of vendor invoices and maintaining accurate records. Your primary responsibility will be to process vendor invoices promptly, following established company procedures and guidelines.Required Skills and Qualifications:*...

Register, maintain vendor management file and update Approved Vendor List. - Responsible to source, negotiate and purchase equipment, operation/office supplies and other company related services from both local and international vendors. - Conduct thorough assessments of vendors' capabilities, including their reliability, performance history, and adherence...