Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW)

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

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A leading IT consulting firm is seeking an Accounts Payable professional to ensure accurate reconciliations and vendor payments in Taguig. The ideal candidate holds a Bachelor's Degree in Finance and has 2-3 years of relevant experience. Responsibilities include resolving payment issues, generating reports, and maintaining supplier relationships. This position requires excellent attention to detail and the ability to collaborate across departments. A night shift schedule is offered with a salary of Php 30,000 - Php 35,000, negotiable based on experience.

Qualifications

• Bachelor’s Degree holder in Finance & Accounting.
• At least 2 to 3 years of experience in Accounts Payable.
• Amenable to attend Interview.

Responsibilities

• Perform timely and precise reconciliations of vendor accounts.
• Identify and resolve issues related to vendor payments.
• Generate and analyze reports on vendor balances.

Skills

Attention to detail

Analytical skills

Problem-solving

Education

Bachelor’s Degree in Finance & Accounting

Job description

Accounts Payable

Location: Uptown Mall, 9th Ave, Taguig, Metro Manila, Philippines

Salary: Php 30,000 - Php 35,000 (Negotiable)

Work Schedule: Nightshift

Work Set Up: Onsite

Required Experience: 1-3 years in Accounts Payable

Required Education: Bachelor’s Degree in Finance & Accounting

Employee Recognition & Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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.

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

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.

Company Industry: IT Company

Location: McKinley Taguig