Accounts Payable
2 days ago
We are looking for an entry-level/Junior Accounts Payable (AP) Clerk to support our client's Accounting & Finance team.
Working hours ~15:00 - 00:00 (mid-shift)
This opportunity is open only to candidates based in the Philippines.
Screening interviews will take place beginning of Nov 2025
Key Responsibilities:
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Perform accurate and efficient data entry of vendor invoices and payment requests into the accounting system.
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Execute the 3-way invoice matching process (matching invoice, Purchase Order and receiving report) to ensure payment authorization.
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Assist in resolving basic discrepancies related to invoice quantities or pricing under supervision.
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Maintain organized digital and physical records of all invoices, payments and vendor documentation for audit purposes.
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Respond promptly and professionally to vendor inquiries regarding payment status and billing discrepancies.
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Utilize Basic ERP Use to navigate the Accounts Payable modules and generate necessary reports.
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Assist in preparing scheduled payment runs and documenting all transactions for audit trails.
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Perform monthly reconciliation of vendor statements to company records.
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