Vendor Payment Coordinator

About This RoleWe are looking for an experienced Accounts Payable professional to join our team in Dublin.The successful candidate will have a strong background in accounting and finance, with experience in managing accounts payable processes.Key ResponsibilitiesCoordinating the accounts payable function, including processing invoices and making payments to...

About the RoleWe are seeking a highly motivated and analytical AP Analyst to join our FinOps team at Amazon.ResponsibilitiesResolve quantity and price variance disputes.Analyze vendor payments and statements.Work closely with supply chain and vendor managers.Develop solutions to improve process efficiency.Requirements2+ years of experience applying KPIs to...

About the Position:The Global Vendor Coordinator role is crucial to delivering our vision of scaling vendor operations and managing META's third-party engagements in a compliant manner. In this role, you will partner with business program owners to provide end-to-end global vendor operations support for People team vendor programs. You will also ensure...

Key ResponsibilitiesHands-on Knowledge of Vendor Payments: You will have hands-on experience with vendor payments, statement reconciliation, and accounts payable cycle.Dispute Resolution: You will be able to dive deep into quantity and price disputes, analyzing data to identify root causes and develop effective solutions.Tight Timelines: You will be able to...

Job PurposeThe Vendor Relationship Coordinator will be responsible for managing vendor activities and maintaining relationships with external vendors and internal employees. This includes developing and implementing effective strategies for managing vendor relationships, negotiating contracts, and overseeing key Service Agreements.You will work closely with...

Vendor Solutions Expert Job SummaryAt Meta, we are looking for a seasoned Vendor Solutions Expert to join our team. As a critical member of our vendor operations team, you will be responsible for managing a portfolio of vendors that deliver key business outcomes. This role requires a strong background in vendor operations and management, as well as excellent...

TN Ireland is hiring a Procurement Payment Coordinator to support their Finance Department. Key responsibilities include daily postings of supplier invoices, verifying invoices, and managing supplier payment runs.Key TasksDaily posting and verification of supplier invoicesLiaising with Property Managers for approvalManaging supplier invoice rejections and...

Billing and Payments CoordinatorTN Ireland is looking for a highly organized Billing and Payments Coordinator to manage all aspects of billing and payments. The successful candidate will have experience with financial transactions and excellent analytical skills.Key responsibilities include:Managing the billing process from start to finish.Ensuring accurate...

Oliver James Associates Ltd. is currently seeking a skilled Payment Processing Coordinator to assist with financial transactions and accounts payable processes.Job Summary:This role involves managing financial transactions, processing payments, inputting invoices and credit notes, preparing and allocating supplier payments, reconciling supplier accounts...

**Job Description**We are looking for an experienced Procurement and Payment Expert to join our client's finance team in Dublin.The ideal candidate will have a strong background in procurement and payment processes, with previous experience in managing accounts payable functions.Key Responsibilities:Coordinating the accounts payable functions of the...

Meta Vendor Engagement Manager Job DescriptionWe are seeking a highly motivated Meta Vendor Engagement Manager to join our team. In this role, you will be responsible for managing a portfolio of vendors that deliver key business outcomes. This includes partnering with cross-functional teams to drive operational rigor in vendor engagement and proactively...

About UsWe're a fast-paced and innovative fintech company that's changing the way businesses think about payments and financial services. Our team is dedicated to providing a secure and reliable experience for our users, and we're looking for a talented Risk Management Team Lead to join our ranks.In this role, you'll be responsible for overseeing our vendor...

Responsibilities- Prepare monthly vendor scorecards, spend reports, and key performance indicators (KPIs)- Maintain the vendor register, including contact details, vendor type, and contract dates- Coordinate and report on procurement activities with vendor managers

About the RoleWe are seeking an experienced Global Vendor Program Coordinator to join our team at Meta. In this role, you will be responsible for driving operational rigor in vendor engagement and proactively managing a portfolio of vendors that deliver key business outcomes. You will partner with cross-functional teams to scale and deliver existing programs...

About MonographMonograph is a financial infrastructure platform that empowers businesses to accept payments, grow their revenue, and accelerate new business opportunities. Our platform provides a scalable and sustainable vendor ecosystem that leverages the collective benefit of our organization.About the RoleYou will be responsible for leading large-scale...

Job DescriptionThe specialist will be responsible for responding to business unit and suppliers queries, as well as assisting with month-end closing procedures and other ad hoc tasks as required. Key responsibilities include:Managing supplier relationships to ensure timely and accurate invoice processing.Maintaining accurate and up-to-date accounts payable...

Who we are Founded in 1994, Silent-Aire is a market leader in hyperscale cooling and modular data center solutions. With 13 manufacturing facilities and 3000 employees worldwide, our innovative offerings have earned the trust of top cloud providers and data center operators around the globe. Currently we are looking for a Supply Chain Manager to join...

**Join Our Team**We are seeking an experienced Accounts Payable Manager to join our team at Teamworx. As a key member of our finance department, you will be responsible for managing the daily operations of the accounts payable department, developing and implementing systems and procedures, and ensuring timely and accurate processing of vendor invoices and...

About the Role:META is seeking an experienced Vendor Operations Manager to join our team. As a key member of our vendor operations team, you will play a critical role in delivering our vision of scaling vendor operations and managing META's third-party engagements in a compliant manner.Key Responsibilities:- Partner with business program owners to provide...

Our client, a leading player in Technology Consultancy in Dublin, is seeking a skilled Financial Management Coordinator to manage their accounts payable functions. This role entails handling payments, processing invoices, and maintaining accurate financial records.Key ResponsibilitiesCoordinating the accounts payable functions of the companyProcessing...