P2P - Vendor Debits (Accounts Payable

Job Summary:The Vendor Debits Analyst will be responsible for managing the Bid Loading and COP (Change of Price) sub-process within the Vendor Debits function. This role ensures accurate and timely processing of vendor debit transactions, bid load entries, and cost adjustments in compliance with company policies and financial standards. The analyst will...

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: Vendor DebitCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 20,000 - Php 25,000Work Schedule: DayshiftWork Set Up:...

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...

OverviewThe Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of monthly SOX audit...

Job Summary:We are seeking a detail-oriented and analytical professional to join our Finance team as a Vendor Debits Analyst specializing in Claims and Reconciliation. The role is responsible for managing vendor debit transactions, ensuring accuracy in claims processing, and performing reconciliations in alignment with company policies and financial...

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.Position: Accounts Payable/ReceivableCompany Industry: IT CompanyLocation: McKinley TaguigSalary Offer: Php 25,000 - Php 30,000Work Schedule:...

Client Profile: This company is one of the leading IT companies that is providing ITConsultancy and data analysis. They have been in the industry for almost 58 yearsPosition: Accounts Payable AssociateCompany Industry: IT CompanyLocation: McKinley, TaguigPostal Code: 1634Salary Offer: Php20,000-Php30,000Work Schedule: DayshiftWork Set Up: OnsiteBenefits...

Our team is seeking a highly skilled Accounts Payable Expert to oversee all accounts payable transactions and ensure accuracy and compliance with company policies and deadlines.Job Description:This role involves managing and processing accounts payable transactions, reconciling vendor statements and resolving any discrepancies, maintaining accurate records,...

JOB DESCRIPTION:Process invoices for payment.Vendor ReconciliationRespond to vendor's inquiriesCommunicate and resolve with the vendor/requestor regarding invoice issues.Ensure that the payments will be paid to the correct bank details.Assist with month end closingQualification:Bachelor of Accountancy, Management, or any related course.With 1-2 yrs work...

We are seeking a highly skilled and motivated Accounts Payable Specialist who is ready to take on a supervisory role within the next 12 months. This is a unique opportunity for a professional with strong technical accounts payable skills and emerging leadership qualities to join a dynamic team and grow into a people and process management role.The ideal...