Accounts Payable Staff

eClerx

📍 Muntinlupa, Metro Manila, Philippines 💼 Full-time 🕒 Posted June 09, 2026

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Job Description

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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Job Details

Location Muntinlupa, Metro Manila
Job Type Full-time
Category Financial Clerks
Posted Date June 09, 2026
Application Deadline July 19, 2026