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Accounts Payable

Accounts Payable

Lewis Glanz ConsultingTaguig, National Capital Region, PH
7 days ago
Job description

Description and Justification for Scope Work (General Description)

  • Responsible for manually processing invoices that fail auto-extraction / posting and raising issue tickets via the IT portal.
  • 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.
  • 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.

Any special requirements, skills, experience noted :

  • Bachelor’s degree in Accounting, Finance, or any related business course
  • At least 1–5 years of experience in Accounts Payable or general accounting functions.
  • Strong understanding of invoice processing, vendor management, and payment procedures
  • Proficient in Microsoft Excel and experience using ERP systems (e.g., SAP, Oracle, Netsuite, QuickBooks).
  • Details :

    Work Set up : Onsite, Shifting Schedule

    Location : BGC, Taguig & MOA, Pasay

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    Payable • Taguig, National Capital Region, PH

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