Opportunity Description
Job Description
Nephrocare Health Care Services Philippines Inc.
Position Type: On-site - Makati Fresh Graduate/Student Bachelor Full-time
Responsibilities
- Manage daily Accounts Payable (AP) operations and support the team in processing transactions.
- Review and process invoices, including uploading for payment requests.
- Coordinate and follow up payment status with India Finance team.
- Ensure accuracy and completeness of payment requests and supporting documents.
- Perform and review vendor reconciliations; resolve discrepancies (underpayment/overpayment).
- Maintain and clean up vendor master data (e.g., BIR TIN, billing details).
- Coordinate with vendors on payment concerns, delays, and invoice issues.
- Oversee preparation and accuracy of BIR Form 2307.
- Prepare AP aging and ensure timely payments.
Ready to Apply?
Submit your application for Accounting Assistant at Nephrocare Health Care Services Philippines Inc.
Apply for this Position