AP Analyst

eClerx

Manila, Metro Manila, Philippines Full-time July 14, 2026

Found Description

Responsibilities:

Review, verify, and process vendor invoices to ensure accuracy and completeness.

Accurately enter invoice data into the accounting or ERP system.

Reconcile vendor statements and investigate and resolve discrepancies.

Identify and prevent duplicate or incorrect payments.

Ensure all invoices and expenses are posted and recorded prior to the month-end closing.

Support the month-end closing process by assisting with accruals and account reconciliations.

Ensure compliance with company policies, procedures, and applicable accounting standards.

Maintain organized and accurate records for audit and financial reporting purposes.

Communicate with vendors to address invoice issues, discrepancies, and payment inquiries.

Maintain and update vendor master records in the accounting system.

Participate in ad hoc finance projects and provide cross-functional support when needed.<...

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