ACCOUNTS PAYABLE SPECIALISTS (HYBRID AND ONLINE INTERVIEW)

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC.; Taguig; Hybrid; PHP 279,000 - 391,000; Full time

Benefits offered by this job

Hybrid work setup

Online interview

Job summary

J-K NETWORK RECRUITMENT SERVICES AND CONSULTANCY, INC. in Taguig City is seeking an Accounts Payable Specialist for a hybrid role with a night shift. The role requires handling vendor debit collections and claims processing, with online interviews and an immediate start possible.

The position offers a night shift schedule and a 100% online interview process, highlighting opportunities in IT services and strategic consulting while supporting digital transformation goals for clients.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 2–3 years of Accounts Payable experience.
• Willing to work night shift.
• Amenable to online interview.
• Can start as soon as possible.

Responsibilities

• Handle claim submissions, vendor debit collections, rejected claims, and issue resolution.
• Process, track, and manage claims efficiently.
• Review claim documents to ensure accuracy, completeness, and compliance.
• Investigate discrepancies and coordinate with vendors, clients, and internal teams to resolve issues.
• Perform regular account and transaction reconciliations.
• Identify discrepancies in invoices, payments, receipts, and system records.

Education

Bachelor's degree in Finance, Accounting, or related field

Job description

WE ARE HIRING: ACCOUNTS PAYABLE SPECIALISTS!

HYBRID WORK SETUP | 100% ONLINE INTERVIEW

Exciting Career Opportunity in Taguig City!

Join a company that provides strategic consulting and helps businesses achieve their digital transformation goals through technology, consulting, and outsourcing services.

POSITION DETAILS

• Position: Accounts Payable Specialist
• Industry: IT Company
• Location: Taguig City
• Salary: Php 25,000 – Php 35,000
• Work Schedule: nightshift
• Work Setup: Hybrid

JOB REQUIREMENTS

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 2–3 years of experience in Accounts Payable and vendor debit collections.
• Willing to work on a night shift.
• Amenable to attend an online interview.
• Can start as soon as possible.

JOB RESPONSIBILITIES

• Handle claim submissions, vendor debit collections, rejected claims, and issue resolution.
• Process, track, and manage claims efficiently.
• Review claim documents to ensure accuracy, completeness, and compliance.
• Investigate discrepancies and coordinate with vendors, clients, and internal teams to resolve issues.
• Perform regular account and transaction reconciliations.
• Identify discrepancies in invoices, payments, receipts, and system records.

RECRUITMENT PROCESS

• HR Interview
• Final Interview
• Job Offer