Vendor Payment Coordinator

Accounting and Finance RoleStylo Pvt Ltd is seeking an experienced Accounts / Billing Officer to join our team.ResponsibilitiesProcess vendor invoices using the 3-way matching principle.Coordinate with the finance department for vendor tax matters.Assist in ledger reconciliation and resolve discrepancies in coordination with the finance team.Maintain...

Job DescriptionThe ideal candidate will possess strong knowledge of accounts & billing verification, reconciliation, taxation, data management & data analysis.ResponsibilitiesProcess vendor invoices using the 3-way matching principle.Coordinate with the finance department for vendor tax matters.Assist in ledger reconciliation and resolve discrepancies in...

About the JobThe Finance Transaction Specialist role requires expertise in managing day-to-day payment transactions with high accuracy and efficiency.This position involves handling various tasks such as invoice processing, payment tracking, and maintaining precise financial records to guarantee seamless accounts payable operations.Main...

Job DescriptionVelosi Asset Integrity Limited seeks an experienced Accounting and Revenue Manager to oversee the organization's revenue streams through efficient invoicing, timely collections, and meticulous record-keeping.Key Responsibilities:Revenue Generation: Prepare and dispatch accurate invoices to customers within agreed-upon deadlines, ensuring the...

Role and ResponsibilitiesAs an Accounts / Billing Officer, you will be responsible for processing vendor invoices, coordinating with the finance department, and maintaining accurate vendor receiving and timely submission of invoices and required documentation.Key SkillsStrong knowledge of accounts & billing verification, reconciliation, taxation, data...

Job OverviewStylo Pvt Ltd is a dynamic company seeking an experienced Accounts / Billing Officer to join our team.This role involves processing vendor invoices using the 3-way matching principle, coordinating with the finance department on vendor tax matters, and maintaining accurate vendor receiving and timely submission of invoices and required...

At Hextar Group of Companies, we are seeking a highly skilled Finance Operations Coordinator to join our team. This role will be responsible for managing purchase requisitions and purchase orders, ensuring timely payment runs, and maintaining accurate records.Responsibilities:Manage the entire procure-to-pay process from start to finish.Process invoices and...

Procurement Strategist for US Vendors Job DescriptionWe are looking for a highly skilled Procurement Strategist to lead our efforts in acquiring high-quality IT hardware from US-based vendors.Responsibilities include:Developing strategic partnerships with vendors and distributors.Identifying new suppliers for competitive pricing negotiations.Supporting...

Job DescriptionThis position oversees a team involved in the acquisition of various garment accessories and trims, with responsibilities including managing existing relationships with suppliers and establishing new partnerships.Main Duties and ResponsibilitiesOversight of garment trim, accessory, and packing material procurement processes.Negotiation of...

ResponsibilitiesThe ideal candidate will be responsible for:Supervising administrative staff and front desk officers to ensure efficient daily operations.Managing office inventories and supplies, overseeing procurement, stocking, and distribution.Acting as the primary point of contact for directors, handling queries, approvals, and administrative...

Job DescriptionWe are seeking a highly motivated and organised individual to join our finance team as a Cotton Farm Finance Coordinator. The successful candidate will be responsible for managing and coordinating financial activities related to our cotton farming operations.Key Responsibilities:Employee Claims on Expensify: Ensure all claims are properly...

The Procurement Coordinator will be responsible for managing our import logistics to ensure timely delivery and avoid stockouts. This involves close collaboration with factory end-users and strategic partners to ensure seamless deliveries and prevent stockouts.Main ObjectivesTo manage import logistics to ensure timely delivery and avoid stockouts.Ensure that...

Job DescriptionWe are seeking an experienced Procurement Manager to manage our purchasing activities at Finz.This role involves:Drafting and managing various documents related to procurement activities.Conducting comparative analyses of vendors.Ensuring effective communication with vendors.Managing bills and payables, maintaining accurate records, and...

Job DescriptionWe are seeking an Accounting Operations Associate to join our team at HR WAYS. As an Associate Accounts Payable professional, you will play a crucial role in the day-to-day processing of payment transactions, focusing on precision and timeliness.Key Areas of Responsibility:Transaction Handling: Manage invoice processing, payment tracking, and...

We are looking for a highly organized Cash Flow Coordinator to join our team at Zebra. The successful candidate will be responsible for coordinating the flow of cash into the business, ensuring that all payments are received in a timely manner.Key responsibilities include following up with clients to obtain outstanding payments, maintaining accurate records...

Job Summary:We are seeking a highly skilled Administrative and Operations Specialist to join our team at HBL Asset Management Limited.The successful candidate will be responsible for ensuring the efficient execution of all administrative and operational activities, including maintaining certified vendors, negotiating competitive product pricing, and managing...

**Job Details:**Join our dynamic team at 4B Group and take on the challenge of being a Materials Procurement Lead.This is a key role that requires a highly organized and proactive individual who can manage multiple tasks and priorities effectively.The successful candidate will be responsible for managing the procurement process related to printing &...

We are looking for a highly organized and detail-oriented Senior Site Coordinator to join our team at CBRE.In this role, you will be responsible for coordinating facility repairs and maintenance through effective communication with technicians, vendors, and contractors. You will also be responsible for identifying, troubleshooting, and resolving complex...

Job OverviewThe Associate Accounts Payable role at HR WAYS involves assisting with the day-to-day processing of payment transactions, focusing on accuracy and timeliness.Key Responsibilities:Manage Invoice Flow: Process invoices from vendors, verify accuracy, and maintain records for compliance.Prepare Payments: Organize payment batches for approval and...

Job DescriptionOBS Pharma is a leading pharmaceutical company looking for a Financial Transaction Processor to join our team. As a Financial Transaction Processor, you will be responsible for processing financial transactions, including vendor invoices and payments.Key ResponsibilitiesProcess financial transactions in accordance with company policies and tax...