Accounts Payable Analyst (Online Interview)

J-K Network Services; Taguig; On-site; PHP 334,800 - 446,400; Full time

Benefits offered by this job

HMO

Government Mandated Benefits

Sick and Vacation Leave

13th month pay

Work tools provided

Job summary

A leading IT consulting firm in Taguig is seeking an Accounts Payable Analyst for an on-site role. The ideal candidate should hold a Bachelor's degree in Finance and Accounting and have at least 2.5 years of experience in accounts payable. Responsibilities include reconciling vendor accounts, resolving transaction issues, and generating reports. The position offers benefits such as HMO and government-mandated perks. Immediate start is preferred.

Qualifications

• At least 2.5 years of experience in Accounts Payable
• Avenability to attend interviews and start as soon as possible

Responsibilities

• Perform timely reconciliation of vendor accounts.
• Identify and resolve vendor transaction issues.
• Generate reports on vendor account status.
• Ensure prompt payment of invoices.
• Work with other departments to resolve inquiries.

Skills

Attention to detail

Analytical skills

Communication

Education

Bachelor's degree in Finance and Accounting

Job description

Accounts Payable Analyst (Online Interview)

On-site - Taguig, 1-3 years experience, Bachelor's degree, Full-time

Job Description

Company Profile: This company has been operating in the industry for over 58 years, providing IT consulting and data analysis to clients.

Company Industry: IT Company

Work Schedule: Night shift

Work Setup: On-site

Benefits:

• HMO
• Government Mandated Benefits
• Sick and Vacation Leave
• 13th month pay
• Work tools provided

Requirements:

• Bachelor's degree in Finance and Accounting
• At least 2.5 years of experience in Accounts Payable
• Amenable to attending an interview
• Can start as soon as possible
• Willing to work in Taguig City

Responsibilities:

• Perform timely and precise reconciliation of vendor accounts to ensure alignment between internal records and supplier statements.
• Identify and resolve issues related to vendor transactions, including payment mismatches, overpayments, underpayments, and invoicing errors.
• Generate and analyze reports on vendor account status, disputes, claims, and overall reconciliation progress.
• Ensure invoices are paid promptly to support strong and reliable relationships with vendors.
• Work closely with other departments to address and resolve cross-functional inquiries and concerns.

Recruitment Process (Online Interview):

• HR Interview
• Final Interview
• Job offer

Working Location: Taguig

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We are an equal opportunities employer and welcome applications from all qualified candidates.