Accounts Payable analyst - vendor reconciliation (mckinley taguig) - onsiteTASQ Staffing Solutions
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
Reconciliation: Perform detailed reconciliations of vendor accounts to ensure internal records and vendor statements align.
Discrepancy resolution: Identify and resolve discrepancies, overpayments, underpayments, and invoicing errors in a timely manner.
Reporting: Generate and analyze various reports, such as vendor balances, aging reports, and reconciliation effectiveness.
Payment processing: Ensure all invoices are processed and paid on time to maintain positive vendor relationships.
Requirements:
College graduate
At least have 2.5 years relevant experience
TASQ Staffing Solutions
Other Info
Permanent
Full-time
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TASQ Staffing Solutions
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TASQ Staffing Solutions jobs
Unit 501 Cattleya Condominium, Salcedo St. 235, Legazpi Village, Makati City
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About the company
TASQ Staffing Solutions jobs
Unit 501 Cattleya Condominium, Salcedo St. 235, Legazpi Village, Makati City