Accounts Payable Specialist: Invoicing, PO Matching & Payments

Addmore Services; Metro Manila; On-site; PHP 240,000 - 420,000; Full time

Job summary

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.

Qualifications

• 1–4 years of experience in AP or a similar role.
• Strong accuracy and speed.
• Ability to enter and code vendor invoices and respond to routine vendor queries.

Responsibilities

• 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.

Skills

Accounts Payable

Purchase Orders

Records

Tools

QuickBooks

Xero

Sage

Job description

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.