Accounts Payable - Vendor Reconciliation (Earn Php 30,000)

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 - Vendor Reconciliation

Company Industry : IT Company

Location : McKinley Taguig

Salary Offer : Php 25,000 - Php 30,000

Work Schedule : Dayshift

Work Set Up : Work onsite

Job Requirements :

Bachelor’s Degree in Finance & Accounting.

At least 2-3 years of experience in claim submission and vendor debit collections.

Amendable to attend online interview.

Amendable to work as soon as possible.

Job Responsibilities :

Responsible for the claim submission, vendor debit collections, rejection handling, and exception resolution.

Process, track, and manage claims.

Review claim documentation for accuracy, completeness, and compliance with policies or contracts.

Investigate discrepancies or disputed claims and coordinate resolution with relevant parties (vendors, clients, internal teams).

Perform regular reconciliations of accounts, transactions, vendor statements, or project costs.

Identify mismatches between invoices, payments, receipts, or system records.

Recruitment Process : (Online Interview)

HR interview

Final Interview

Job offer