Accounts Payable L2

Gratitude Inc

1102 Views

2 months ago

Accounts Payable L2

4-6 Year(s)

Cebu Central Visayas

Job Description

Key Skills

Vendor Management QA, data validation, and testing Vendor Master Data

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Job title: Accounts Payable L2

Account: Retail

Work set up: Onsite at Central Bloc 2, Cebu IT Park, Cebu City

Work shift: Night Shift

Salary: Up to 43K package, negotiable

Start date: ASAP

Qualifications:

• Graduates of Finance, Business Administration Major in Marketing, Banking and Finance, Economics, Management Accounting, Accounting Technology. Graduates of other courses are accepted if they have strong Vendor Master experience.

• 4-6 years relevant F&A operations/Vendor Master Data experience

• Experience in vendor master management, data operations, or finance support functions.

• Excellent communication and stakeholder coordination skills.

• Must have a BPO work experience

Position Summary

The Vendor Master Specialist is responsible for ensuring the accuracy, compliance, and integrity of vendor master data across ERP systems. The role supports Finance, Procurement, and AP Operations through timely vendor onboarding, data maintenance, issue resolution, and adherence to audit and SOX requirements.

Key Responsibilities

Maintain vendor master data with accuracy, compliance, and adherence to internal controls.

Perform vendor onboarding, banking validation, and compliance checks.

Process vendor updates, holds, reinstatements, and related financial adjustments.

Support AP teams by resolving vendor inquiries and troubleshooting discrepancies.

Execute reconciliation, reporting, and audit activities, ensuring documentation completeness.

Identify opportunities for process efficiency and support automation initiatives.

Technical Skills

Proficient in vendor master setup and maintenance within ERP systems, including Oracle

Strong working knowledge of data validation, reporting, and reconciliation templates.

Familiarity with vendor onboarding processes, ACH setup, and compliance requirements.

Ability to manage vendor hold management, balance transfers, and returned checks.

Skilled in preparing and uploading terms matrix files and maintaining accurate vendor records

Role

Account Manager

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

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