Accounts Payable - Retail (Cebu)

TASQ Staffing Solutions; Compostela; On-site; PHP 300,000 - 420,000; Full time

Job summary

Tasq Staffing Solutions in Cebu City, Philippines is hiring for Accounts Payable - Retail. This onsite role focuses on vendor data accuracy, banking details validation, and compliance documentation during approvals.

The position requires 2–4 years in F&A/vendor master data and experience in a BPO/shared services environment. Night shift in IT Park, Cebu offers exposure to global finance processes.

Qualifications

• Bachelor’s degree in commerce, accounting, finance, or business administration.
• 2–4 years in F&A operations or vendor master data.
• Experience in a BPO / Shared Services / Global Business Services environment.
• Experience in vendor master management, data operations, or finance support functions.
• Excellent communication and stakeholder coordination skills.

Responsibilities

• Validate vendor banking details, tax forms, and compliance documents before approval.
• Review vendor records regularly to ensure data accuracy and completeness.
• Identify, investigate, and resolve vendor data discrepancies (e.g., duplicate records, incorrect details).

Skills

Communication

Stakeholder coordination

Education

Bachelor’s degree in commerce / accounting / finance / business administration

Job description

Accounts Payable - Retail (Cebu)

Company : Tasq Staffing Solutions

Job Type : Full Time Cebu City, Philippines

Job Description - Accounts Payable - Retail (Cebu)

Work Setup: Onsite

Location: IT Park, Cebu

Schedule: Nightshift

Qualifications

• Bachelor’s degree in commerce, Accounting, Finance, Business Administration, or related discipline
• 2 to 4 years relevant F&A operations/Vendor Master Data experience
• Prior experience in a BPO / Shared Services / Global Business Services environment.
• Experience in vendor master management, data operations, or finance support functions.
• Excellent communication and stakeholder coordination skills

Responsibilities

• Validate vendorbanking details, tax forms, and compliance documents before approval
• Review vendor records regularly to ensure data accuracy and completeness
• Identify, investigate, and resolve vendor data discrepancies (e.g., duplicate records, incorrect details)