Accounts payableL1
Gratitude IncAccounts payableL1
Job Description
Key Skills
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Description / Requirements
Job title: Accounts Payable L1
Account: Retail
Work set up: Onsite at Central Bloc 2, Cebu IT Park, Cebu City
Work shift: Night Shift
Salary: Up to 34K package, negotiable + 25K signing bonus
Start date: ASAP
Headcount: 2
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.
• 2-4 years relevant F&A operations/Vendor Master Data experience
• Experience in vendor master management, data operations, or finance support functions.
• Must have a BPO work experience
• Excellent communication and stakeholder coordination skills.
• Not a job hopper
• Must not be a present or former employee of Wipro
Position Purpose
Responsible for ensuring the accuracy, integrity, and timely maintenance of vendor master data within ERP systems. This role supports compliance, reporting, and operational efficiency through effective data validation, reconciliation, and governance.
Primary Responsibilities
Manage end‑to‑end vendor master setup and maintenance in ERP systems such as Oracle
Perform data validation to ensure compliance, accuracy, and completeness of vendor records.
Conduct regular data reconciliation, investigate discrepancies, and coordinate corrective actions.
Prepare and maintain vendor‑related reports, dashboards, and trackers to support business operations.
Review and process vendor updates such as banking changes, ACH setups, tax details, and compliance documents.
Ensure adherence to governance policies, audit requirements, and SOX‑aligned controls.
Coordinate closely with Finance, Procurement, and other stakeholders to resolve vendor‑related issues.
Support process improvement, documentation updates, and 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
Retail Management
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Retail / Consumer / Commercial
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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