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Accounts Payable Staff

🏢
eClerx
📍 Manila, Philippines
📍
Location Manila
📅
Posted June 04, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

📋
Job Description

Responsibilities:

  • Handle the end-to-end AP process, including invoice receipt, verification, coding, and posting.
  • Review and reconcile vendor statements and resolve any discrepancies or payment issues.
  • Ensure all invoices are properly authorized and compliant with company policies before payment.
  • Prepare and process weekly and monthly payment runs (ACH, wire, checks).
  • Maintain accurate vendor records and set up new vendors in the system as needed.
  • Monitor aging reports and ensure timely payments to avoid penalties or delays
  • Collaborate with procurement, finance, and other departments to resolve invoice and PO issues.
  • Perform month-end closing activities, including accruals and reconciliations.
  • Assist in audit requests and ensure compliance with internal controls and accounting standards.
  • Identify and recommend process improvements to increase efficiency and accuracy.

    • Qualifications:

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    📍 Location Details

    🌆
    City
    Manila
    🗺️
    Country
    Philippines
    🚗
    Commute
    Local Area

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