Account Payables Specialist ( HYBRID SET-UP & ONLINE INTERVIEW)

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC.; Taguig; On-site; PHP 335,000 - 446,000; Full time

Job summary

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC. in Taguig City is seeking an Account Payables Vendor Debits professional for a night shift. The role demands a finance or accounting background and several years of AP and vendor debits experience.

The position is on-site with a night shift schedule, offering a monthly salary of PHP 30,000 to PHP 40,000, under a full-time arrangement. Interview and onboarding processes will be conducted locally.

Qualifications

• Bachelor’s Degree holder in Finance or Accounting.
• 2–3 years of experience in Account Payables & Vendor Debits.
• Amenable to attend Interview and to a Night shift schedule.

Responsibilities

• Reconcile vendor statements with the trial balance.
• Review and resolve invoice and credit issues while monitoring outstanding balances.
• Handle vendor concerns, paybacks, and the clearing of receivables.
• Prepare payment forecasts, review payment lists, and verify vendor bank information.
• Coordinate with different departments to resolve issues and manage escalations.

Skills

Vendor Debits

Accounts Payables

Night shift readiness

Education

Bachelor’s Degree in Finance or Accounting

Job description

COMPANY PROFILE: It’s been over 58 years since this company started operating in the industry. It is one of the leading IT companies that provides IT consulting and data analysis services to its clients. The company continues to deliver innovative technology solutions that help businesses improve their operations and achieve their goals.

Position: Account Payables Vendor Debits
Company Industry: IT Company
Work Location: Taguig City
Work Schedule: Night shift
Salary: Php 30,000 - Php 40,000
Work Set Up: Work onsite

JOB REQUIREMENTS

• Bachelor’s Degree holder in Finance or Accounting
• At least 2 to 3 years of experience in Account Payables & Vendor Debits
• Amenable to attend Interview
• Amenable to a Night shift work scheduled
• Willing to work in Taguig City

JOB RESPONSIBILITIES

• Responsible for reconciling vendor statements with the trial balance to ensure accurate records.
• Review and resolve invoice and credit issues while monitoring outstanding balances.
• Handle vendor concerns, paybacks, and the clearing of receivables.
• Prepare payment forecasts, review payment lists, and verify vendor bank information.
• Coordinate with different departments to resolve issues and manage escalations.

RECRUITMENT PROCESS

1. HR Interview
2. Final Interview
3. Job offer