Manila - Accounts Receivable
eClerx • Muntinlupa City, Philippines
30+ days ago
Job description
- 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