NCR, NCR, Philippines
Accounts Payable Clerk – Smart Assist (1–4 yrs)
Job Description:
Process vendor invoices accurately and on time, with guidance from a senior team member.
- Enter and code vendor invoices and match them to purchase orders
- Prepare payment runs for approval
- Keep AP records filed and answer routine vendor queries
Requirements: 1–4 years in AP or a similar role; accuracy and speed.
Tools: QuickBooks, Xero, Sage.
Required Skills:
Accounts Payable Purchase Orders Quickbooks Records