Accounts Payable - Invoice (ONLINE INTERVIEW)

J-K Network Services; Taguig; On-site; PHP 334,800 - 390,600; Full time

Job summary

A leading IT consulting firm in Taguig is seeking an Accounts Payable - Vendor Reconciliation specialist. Key responsibilities include performing reconciliations, resolving vendor payment issues, and generating reports. Candidates must have a Bachelor's degree in Finance & Accounting and 2-3 years of experience in Accounts Payable. This position requires timely payment of invoices and strong analytical skills.

Qualifications

• 2-3 years of experience in Accounts Payable.
• A capability to perform reconciliations accurately.
• Ability to analyze vendor-related reports.

Responsibilities

• Perform timely and precise reconciliations of vendor accounts.
• Resolve issues related to vendor payments.
• Generate and analyze reports on vendor balances and disputes.
• Ensure invoices are paid promptly.
• Collaborate with other departments for resolution.

Skills

Accounts Payable

Reconciliation

Analytical skills

Education

Bachelor’s Degree in Finance & Accounting

Job description

COMPANY PROFILE: It’s been over 58 years that this company started to operate in the industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client.

Position: Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW)

Company Industry: IT Company

Location: McKinley Taguig

Salary Offer: Php 30,000 - Php 35,000 Negotiable

Work Schedule: Nightshift

Work Set Up: Work onsite

Job Requirements

• Bachelor’s Degree holder in Finance & Accounting
• At least 2 to 3 years of experience in Accounts Payable
• Amenable to attend Interview
• Can start as soon as possible
• Willing to work in Taguig City

Job Responsibilities

• Perform timely and precise reconciliations of vendor accounts to ensure alignment between internal records and those of suppliers.
• Identify and resolve issues related to vendor payments, including discrepancies, overpayments, underpayments, and invoicing errors.
• Generate and analyze reports on vendor balances, disputes, claims, and reconciliation effectiveness.
• Ensure invoices are paid promptly to support strong, positive relationships with vendors.
• Work collaboratively with other departments to resolve cross-functional inquiries and concerns.

Look for: Ms. Riva

Recruitment Process: (ONLINE INTERVIEW)

• HR Interview
• Final Interview
• Job offer