Accounts Payable

Proselect Management Inc; Cebu City; On-site; PHP 391,000 - 580,000; Full time

Benefits offered by this job

Government Mandated Benefits

13th Month Pay

Health Insurance

Life Insurance

Company Equipment

Retirement Plan

Job Training

Professional Development

Job summary

A finance and management firm in Cebu City is seeking an Accounts Payable L1 professional to manage vendor master data and ensure compliance with finance policies. The role requires 2-4 years of experience in finance operations and excellent coordination skills. Candidates should hold a relevant Bachelor's degree and be proficient in Excel. The position offers on-site work during night shifts and includes comprehensive benefits such as health insurance and retirement plans.

Qualifications

• 2-4 years experience in Finance & Accounting operations.
• Strong Vendor Master Data experience.
• Assessment on proficiency in Excel will be administered.

Responsibilities

• Manage and maintain vendor master data accurately.
• Coordinate with internal teams and vendors to resolve discrepancies.
• Ensure compliance with finance policies and procedures.

Skills

Proficient in MS Office

Strong vendor master management

Excellent communication

Stakeholder coordination

Education

Bachelor's degree in Finance, Business Administration, Economics, Management Accounting, Accounting Technology

Business Administration

Economics

Management Accounting

Accounting Technology

Tools

Excel

Job description

On-site - Cebu 3-5 Yrs Exp Bachelor Full-time

Job Description

Position: Accounts Payable L1

Schedule: Night Shift

Overview

On-site - Cebu 3-5 Yrs Exp Bachelor Full-time

Benefits

• Government Mandated Benefits
• 13th Month Pay
• Insurance Health & Wellness: Health Insurance, Life Insurance, HMO
• Company Equipment, Retirement Plan

Professional Development

Job Training, Professional Development

Qualifications

• Education: Graduates of Finance, Business Administration (Major in Marketing, Banking and Finance), Economics, Management Accounting, Accounting Technology. Graduates from other courses may be considered if they have strong Vendor Master experience.
• Experience: 2–4 years in relevant Finance & Accounting operations, Vendor Master Data, or similar finance support functions.
• Skills: Proficient in MS Office and Excel (assessment administered by Operations)
• Strong vendor master management and data operations experience
• Excellent communication and stakeholder coordination skills

Responsibilities

• Manage and maintain vendor master data accurately
• Coordinate with internal teams and vendors to resolve discrepancies
• Ensure compliance with finance policies and procedures