Accounts Payable – Vendor reconciliation

Ensure accurate reconciliation and compliance for key vendor accounts.Perform vendor account reconciliation and dispute resolutionSupport monthly SOX audit packagesOversee reconciliation governance and exception escalationsQualification: At least 2.5–7 years relevant experienceJob Types: Full-time, PermanentPay: Php25, Php30,000.00 per monthBenefits:Health...

Vendor Debits, Claims & Reconciliation – Job Duties & Responsibilities (3–4 Years Experience)Vendor Debits & Claims ManagementProcess and issue vendor debit memos related to pricing discrepancies, overcharges, service failures, shortages, or quality issues.Review supporting documents such as PO, GRN, invoices, rate agreements, and delivery reports to...

Job descriptionCheck relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of invoices to Scanning teamPrepare payments and checks to vendors as well as resolving paymentdiscrepancies and documentation,Verify vendor accounts by reconciling monthly statements and...

About the job: Accounts Payable - Vendor Reconciliation (McKinley Taguig) | Onsite Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities:Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid...

Accounts Payable | Accounts Receivable - Taguig, START ASAPWork Set-up:Full Onsite| Shifting ScheduleAccounts PayableJob Description:Minimum of 2 years of experienceResponsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit...

Our CompanyAt DOXA, we are dedicated to connecting businesses with top-tier talent across various industries. Our mission is to deliver innovative solutions that drive exceptional outsourcing services, enabling companies to expand their teams and grow their operations seamlessly.What sets DOXA apart is our commitment to fostering a vibrant and supportive...

COMPANY PROFILE: It's been over 58 years that this company started to operate inthe industry. It is one of the leading IT Company that provides IT consulting and dataanalysis to their client.Position: Accounts Payable - Vendor Reconciliation (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 30,000 - Php 35,000...

Accounts PayableDescription and Justification for Scope Work (General Description)• Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages.Accounts ReceivableDescription and Justification for Scope...

COMPANY PROFILE: It's been over 58 years that this company started to operate inthe industry. It is one of the leading IT Company that provides IT consulting and dataanalysis to their client.Position: Accounts Payable - Invoice (ONLINE INTERVIEW)Company Industry: IT CompanyLocation: McKinley Taguig | 1634Salary Offer: Php 30,000 - Php 35,000 NegotiableWork...

Job PurposeThe job purpose of an Accounts Payable Officer is to manage and oversee the payment of bills and invoices on behalf of a company or organization. It plays a crucial role in maintaining the financial health of an organization by ensuring that all financial obligations to vendors and suppliers are met accurately and in a timely manner. Effective...