Accounts Payables Analyst (ONLINE INTERVIEW)

J-K Network Services; Taguig; On-site; PHP 279,000 - 334,800; Full time

Benefits offered by this job

HMO

Government Mandated Benefits

Sick and Vacation Leave

13th month pay

Work tools provided

Job summary

A leading IT company in Taguig City is seeking an Accounts Payables Analyst to manage vendor account reconciliations, resolve discrepancies, and ensure timely payments. The candidate must have a Bachelor's degree in Finance & Accounting and at least 2.5 years of relevant experience. This role operates on a night shift and offers benefits including HMO and paid leaves.

Qualifications

• At least 2.5 years of experience in Accounts Payable.
• Amenable to attending an Online Interview.
• Can start as soon as possible.

Responsibilities

• Conduct accurate and timely reconciliation of vendor accounts.
• Investigate and resolve vendor-related issues.
• Prepare and evaluate reports on vendor balances.
• Ensure prompt invoice payments.
• Collaborate with other departments to resolve inquiries.

Skills

Attention to Detail

Problem Solving

Communication

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 Payables Analyst (ONLINE INTERVIEW)

Company Industry

IT Company

Work Location

Taguig City

Work Schedule

Night shift

Salary

Php 25,000 - Php 30,000

Work Set Up

Work onsite

BENEFITS

• HMO
• Government Mandated Benefits
• Sick and Vacation Leave
• 13th month pay
• Work tools provided

JOB REQUIREMENTS

• Bachelor’s Degree holder in Finance & Accounting
• At least 2.5 years of experience in Accounts Payable
• Amenable to attend Interview
• Can start as soon as possible
• Willing to work in Taguig City

JOB RESPONSIBILITIES

• Conduct accurate and timely reconciliation of vendor accounts to ensure consistency between company and supplier records.
• Investigate and resolve vendor-related issues such as payment discrepancies, overpayments, underpayments, and billing errors.
• Prepare and evaluate reports on vendor balances, disputes, claims, and reconciliation performance.
• Ensure prompt invoice payments to maintain strong and positive vendor relationships.
• Collaborate with other departments to address and resolve interdepartmental inquiries.

Look for: Ms. Riva

RECRUITMENT PROCESS (ONLINE INTERVIEW)

• HR Interview
• Final Interview
• Job offer