AP Clerk Position

2 days ago


Manila, National Capital Region, Philippines Satellite Office Full time
Responsibilities
  • Process supplier invoices, including staff expense claims, into the AP ledger in a timely and accurate manner.
  • Ensure invoices are properly approved according to company policy before payment.
  • Match invoices to Purchase Order and Delivery Docket for accurate processing.
  • Maintain records for all payments in accordance with company retention policy and audit requirements.

The successful candidate will possess strong analytical and problem-solving skills, with attention to detail, and be able to handle multiple tasks and prioritize effectively.


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