Manila - Accounts Receivable

eClerx • Muntinlupa, Metro Manila • Posted June 12, 2026

Position Overview

Process and verify supplier invoices and payment requests
Prepare and issue payments to vendors on time
Reconcile accounts payable transactions and supplier statements
Maintain accurate financial and accounting records
Monitor due dates and ensure timely bill payments
Assist in month-end closing and financial reporting
Resolve invoice discrepancies and vendor concerns
Ensure compliance with company policies and accounting procedures