Accounts Payable Specialist – Retail Account | Onsite

The Hird Corp.

On-site - Cebu 1-3 Yrs Exp Bachelor Full-time

Key Responsibilities:

• Create, update, and maintain vendor master data in the system with high accuracy
• Perform validation and verification of vendor information and supporting documents
• Ensure compliance with company policies and internal controls related to vendor setup
• Coordinate with internal stakeholders (Procurement, AP, Finance, Compliance) for vendor onboarding and updates
• Review and process vendor change requests within agreed SLAs
• Conduct regular data audits to ensure completeness and accuracy of vendor records
• Identify and resolve discrepancies, duplicate records, and data inconsistencies
• Support process improvement initiatives within F&A operations
• Prepare reports and maintain proper documentation for audit purposes
• Adhere to data p...