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.