Found Description
Position Title
Accounts Payable Specialist
Work Set Up
On-Site
Schedule
9:00 PM to 6:00 AM PH Time
Job Location
Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga
Quick Rundown
The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of vendor invoices and payments while maintaining strong internal controls and providing exceptional customer service to vendors and internal departments.
What You’ll Do
- Accurately review/analyze, code to the accounting system, and process 500+ vendor invoices per month
- Match invoices to purchase orders and vendor receipts
- Obtain invoice approval from operational and technical staff
- Monitor AP inbox for invoice deliveries
- Prepare and process bi-weekly/monthly check runs in accordance with company payment policies
- Maximize cash flow through...
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