Accounts Payable - Retail (Cebu)

Tasq Staffing Solutions; Compostela; On-site; PHP 480,000 - 600,000; Full time

Job summary

Tasq Staffing Solutions is seeking an Accounts Payable - Retail specialist for Cebu IT Park onsite in Cebu City. You will validate vendor banking details, tax forms, and compliance documents, and maintain accurate vendor master data to support timely payments.

Ideal candidates have 2–4 years in F&A/vendor data, strong communication, and stakeholder coordination skills, and thrive in a fast-paced BPO/shared services environment. This is an onsite, night-shift position in Cebu City.

Qualifications

• Bachelor's degree in commerce, accounting, finance, or related field.
• 2–4 years in F&A operations or vendor master data.
• Experience in BPO/Shared Services environment.
• Experience in vendor master management, data operations, or finance support.
• Excellent communication and stakeholder coordination skills.

Responsibilities

• Validate vendor banking details, tax forms, and compliance documents before approval.
• Review vendor records to ensure data accuracy and completeness.
• Identify and resolve vendor data discrepancies such as duplicates.

Skills

Vendor master data

Data operations

Finance support

Communication

Stakeholder coordination

Education

Bachelor's degree in commerce/accounting

Job description

Accounts Payable - Retail (Cebu)

Company : Tasq Staffing Solutions

Job Type : Full Time

Location : Cebu City, Philippines

Job Description - Accounts Payable - Retail (Cebu)

Description

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)