Vendor Master Data Specialist - Accounts Payable L1 / L2
Location
cebu city, central visayas
Job Type
Full-time
Category
Finance
Posted
June 09, 2026
Description
The Vendor Master Specialist is responsible for ensuring the accuracy, compliance, and integrity of vendor master data across ERP systems. The role supports Finance, Procurement, and AP Operations through timely vendor onboarding, data maintenance, issue resolution, and adherence to audit and SOX requirements.
- Maintain vendor master data with accuracy, compliance, and adherence to internal controls.
- Perform vendor onboarding, banking validation, and compliance checks.
- Process vendor updates, holds, reinstatements, and related financial adjustments.
- Support AP teams by resolving vendor inquiries and troubleshooting discrepancies.
- Execute reconciliation, reporting, and audit activities, ensuring documentation completeness.
- Identify opportunities for process efficiency and support automation initiatives.
Requirements
- Graduates of Finance, Business Administration, Mar...