Night Shift Accounts Payable | Vendor Reconciliation Pro

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

Job summary

A leading IT consulting firm in Taguig is seeking an Accounts Payable - Vendor Reconciliation specialist. Key responsibilities include performing reconciliations, resolving vendor payment issues, and generating reports. Candidates must have a Bachelor's degree in Finance & Accounting and 2-3 years of experience in Accounts Payable. This position requires timely payment of invoices and strong analytical skills.

Qualifications

• 2-3 years of experience in Accounts Payable.
• A capability to perform reconciliations accurately.
• Ability to analyze vendor-related reports.

Responsibilities

• Perform timely and precise reconciliations of vendor accounts.
• Resolve issues related to vendor payments.
• Generate and analyze reports on vendor balances and disputes.
• Ensure invoices are paid promptly.
• Collaborate with other departments for resolution.

Skills

Accounts Payable

Reconciliation

Analytical skills

Education

Bachelor’s Degree in Finance & Accounting

Job description

A leading IT consulting firm in Taguig is seeking an Accounts Payable - Vendor Reconciliation specialist. Key responsibilities include performing reconciliations, resolving vendor payment issues, and generating reports. Candidates must have a Bachelor's degree in Finance & Accounting and 2-3 years of experience in Accounts Payable. This position requires timely payment of invoices and strong analytical skills.