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Manila - Accounts Receivable

Company

eClerx

Location

Muntinlupa, Metro Manila

Posted

June 17, 2026

Position Overview

  • 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

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