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Associate Accounts Payable (Media Accounts Payable)
Primover Consultancy Services, Inc. • makati, Philippines
About the Role
- Accurately performing vendor's statement of account reconciliations for set of assigned vendors within tight deadlines
- Ensure fundamental invoice checks are completed and/or request amendments where necessary.
- Accurately match vendor invoices to client bookings
- Raise variance account queries within applicable process timelines
- Follow up and resolve account queries within process deadlines
- Liaise with media teams and vendor counterparts to satisfactorily resolve disputed charges
- Always follow all resources MAP guidelines and procedures
- Help team members when necessary
- Support ad hoc project or work when required
- Monthly high level and detailed review of media creditors reconciliations.
- Ensure fundamental invoice checks are completed and/or request amendments where necessary.
- Accurately match vendor invoices to client bookings
- Raise variance account queries within applicable process timelines
- Follow up and resolve account queries within process deadlines
- Liaise with media teams and vendor counterparts to satisfactorily resolve disputed charges
- Always follow all resources MAP guidelines and procedures
- Help team members when necessary
- Support ad hoc project or work when required
- Monthly high level and detailed review of media creditors reconciliations.
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