Accounts Payable Vendor Reconciliation
2 weeks ago
Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.
Position: Accounts Payable Vendor Reconciliation (Online Interviews)
Company Industry: IT Company
Location: McKinley Taguig
Salary Offer: Php20,000 - Php30,000
Work Schedule: Shifting schedule
Work Set Up: Work onsite
Benefits :
✨Government Mandated Benefits
✨Sick Leave Credits
✨Vacation Leave Credits
✨13th Month Pay
✨HMO Day 1
Job Requirements:
✨Bachelor’s Degree in Finance & Accounting.
✨At least 1-5 year of experience in Accounts Payable Vendor Reconciliation
✨Amendable to attend online interview.
✨Amendable to work as soon as possible.
Job Responsibilities:
✨ Responsible for claim submission, vendor debit collections, rejection handling, and exception resolution.
✨ Process, track, and manage claims to ensure accuracy and timely completion.
✨ Review claim documentation for accuracy, completeness, and compliance with company policies and contractual terms.
✨ Investigate discrepancies or disputed claims and coordinate resolution with vendors, clients, and internal teams.
✨ Perform regular reconciliations of accounts, transactions, vendor statements, and project costs.
✨ Identify and resolve mismatches between invoices, payments, receipts, and system records.
Recruitment Process: (Online)
✨Initial Interview
✨Second Interview
✨Final Interview
✨Job Offer
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