Accounts Payable - Retail (Cebu)

Schedule: Nightshift

Qualifications

• Bachelor’s degree in commerce, Accounting, Finance, Business Administration, or related discipline
• 2 to 4 years relevant F&A operations/Vendor Master Data experience
• Prior experience in a BPO / Shared Services / Global Business Services environment.
• Experience in vendor master management, data operations, or finance support functions.
• Excellent communication and stakeholder coordination skills

Responsibilities

• Validate vendor banking details, tax forms, and compliance documents before approval
• Review vendor records regularly to ensure data accuracy and completeness
• Identify, investigate, and resolve vendor data discrepancies (e.g., duplicate records, incorrect details)