Philippines

Accounts Payable Specialist, Davao del Sur

Accounts Payable Specialist, Davao del Sur
Description
  • Manage endtoend 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 vendorrelated reports, dashboards, and trackers to support business operations.
  • Review and process vendor updates such as banking changes, ACH setups, tax details, and compliance documents.
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Accounts Payable Specialist has been posted in the Digos Accounting, Financing & Banking category on Locanto.

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