Accounts Payable - Vendor Reconciliation (Hybrid Setup)

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 Debits - Claims and reconciliation

Company Industry : IT Company

Location : McKinley Taguig

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

Work Schedule : Nighshift (9pm-6am)

Work Set Up : Work onsite

Job Requirements :

Bachelor’s Degree in Finance & Accounting.

At least 2-3 year of experience in Vendor Debits - Claims and reconciliation.

Amendable to attend online interview.

Amendable to work as soon as possible.

Job Responsibilities :

Process and validate vendor debit claims, ensuring they are accurate and compliant with contracts and company policies.

Perform regular vendor account reconciliations by comparing internal records with vendor statements and invoices to identify and resolve discrepancies.

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

Maintain professional communication with vendors, which includes timely follow-up on claims to ensure timely resolution and strong working relationships.

Recruitment Process : (Online Interview)

HR interview

Final Interview

Job offer