Accounts Payable Team Lead
2 weeks ago
Role: Accounts Payable - Vendor Reconciliation
Work Model: 100% Onsite
Location: Full onsite in McKinley Taguig
Duration: Permanent
Visa: PH Citizens
Other Benefits: HMO , covered with SSS/PhilHealth/Pag-ibig
Assessment: Y/N - no online test assessment
Job Description:
Minimum 7 years relevant experience & with 3 years leadership experience
Strong proficiency in Advanced Excel and SAP
Excellent English communication skills (both verbal and written)
Responsible for manually processing invoices that fail auto-extraction or auto-posting, ensuring accuracy and timely completion
Raise and track issue tickets through the IT portal for resolution of system-related errors or discrepancies
Collaborate with internal teams to identify recurring issues and support process improvement initiatives
Key Responsibilities
- 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
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