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Addmore Services in Metro Manila is seeking an Accounts Payable Clerk to process vendor invoices accurately and on time under guidance from a senior team member. You will enter and code invoices, match them to purchase orders, and prepare payment runs for approval, while maintaining organized AP records and answering vendor queries.
Requirements include 1–4 years in AP or similar roles, with emphasis on accuracy and speed.
Process vendor invoices accurately and on time, with guidance from a senior team member.
1–4 years in AP or a similar role; accuracy and speed.
QuickBooks, Xero, Sage.
Accounts PayablePurchase OrdersQuickbooksRecords