Accounts Payable Lead Vendor Reconciliation

Taguig - Philippines

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Work Setup: Full Onsite (McKinley Taguig)

Shift: Open to any shift

HMO Package: Day 1

Start Date: ASAP

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
Vendor account reconciliation: Perform timely and accurate reconciliations of vendor accounts to ensure alignment between internal records and supplier statements.
Discrepancy resolution: Identify and resolve discrepancies such as payment errors overpayments underpayments or invoicing mistakes.
Invoice processing: Process verify and match invoices against purchase orders and goods received notes.
Payment processing: Schedule and process vendor payments accurately and on time.

Requirements:

College graduate
At least 7 years relevant experience & with 3 years leadership experience

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Responsible for vendor account reconciliation dispute resolution non-program claims (e.g. returns invoice discrepancies consignment invalid freight/logistics) and monthly SOX audi...