eClerx • Muntinlupa, Metro Manila, Philippines • Posted May 25, 2026
Location
Muntinlupa, Metro Manila
Job Type
Full-time
Category
Financial Clerks
Posted
May 25, 2026
Key Responsibilities
Support and oversee day-to-day AP operations in a very busy environment, ensuring timely and accurate processing of invoices and payments.Serve as a resource for the AP team, providing guidance, troubleshooting support, and daily prioritization Perform full-cycle Accounts Payable activities, including invoice processing, coding, approvals, and payment execution.Handle 3-way matching of purchase orders, invoices, and receipts.Process both PO and non-PO invoices, ensuring compliance with company policies.Investigate and resolve invoice discrepancies and vendor inquiries across multiple distributed branches.Maintain accurate AP records and documentation in accordance with internal controls.Assist with weekly payment runs and ensure proper approvals are in place.Partner with Procurement, Operations, and Finance teams to resolve issues efficiently.Utilize Excel extensively ...
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