AP Clerk Specialist

2 weeks ago


Manila, National Capital Region, Philippines Asia Select Inc. Full time
About the Role

As an AP Clerk Specialist, you will be responsible for managing the entire accounts payable process from start to finish. This includes receiving and processing invoices, verifying vendor information, and preparing payments.

Detailed Responsibilities:
  • Vendor Management: Develop and maintain strong relationships with vendors to ensure timely payment and resolve any discrepancies.
  • Accounts Reconciliation: Regularly reconcile accounts payable sub-ledger to the general ledger to identify and resolve any discrepancies.
  • Payment Processing: Prepare and process electronic transfers and payments to ensure accurate and timely payment to vendors.
  • Reporting and Analysis: Generate and analyze accounts payable reports to support financial reporting and decision-making processes.
  • Process Improvement: Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in accounts payable operations.

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