Manila - Accounts Receivable

eClerx · Muntinlupa

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

Responsible for processing invoices, verifying financial data, preparing payments, reconciling supplier accounts, and maintaining accurate financial records. Ensures timely payment of bills and supports month-end accounting activities while complying with company policies and procedures.

More jobs at eClerx · Finance & Accounting jobs in Muntinlupa