NCR, NCR, Philippines
Accounts Payable Clerk – Core (5–9 yrs)
Job Description:
Run weekly payment cycles independently and keep vendor accounts clean.
- Process, code and match invoices with few errors
- Prepare and check payment runs
- Resolve vendor queries and reconcile vendor statements
Requirements: 5–9 years of AP experience; dependable and organized. Tools: QuickBooks, Xero, Sage.
Required Skills:
Accounts Payable Quickbooks