Accounts Payable Specialist — Night Shift & Growth

clarkoutsourcing; Angeles; On-site; PHP 279,000 - 502,000; Full time

Benefits offered by this job

Health benefits (HMO)

Travel opportunities to client sites

Paid leave and holidays

13th-month pay

Growth opportunities

Job summary

Clark Outsourcing in Clark Pampanga is seeking an Accounts Payable Officer to manage supplier queries, process creditor payments accurately, and maintain creditor records.

You will batch, balance invoices in the accounting system (Business Central), generate payment runs, reconcile statements, and work with the Finance Department to meet monthly timetables. The role requires attention to detail and strong communication, and is onsite with a night shift from 8:00 PM to 5:00 AM PH time.

Qualifications

• Experience in accounts payable, with attention to detail.
• Proficiency with accounting software and processes.
• Strong communication and organizational skills.

Responsibilities

• Be the primary contact for accounts payable queries from suppliers.
• Process and balance invoices in the accounting system.
• Produce creditor payment reports and reconcile statements.
• Maintain creditor information and execute weekly/monthly payment runs.
• Collaborate with the Finance Department to meet monthly timelines.

Skills

Accounts Payable

Business Central

Detail orientation

Communication skills

Keyboard skills

Tools

Business Central

Job description

Clark Outsourcing in Clark Pampanga is seeking an Accounts Payable Officer to manage supplier queries, process creditor payments accurately, and maintain creditor records.

You will batch, balance invoices in the accounting system (Business Central), generate payment runs, reconcile statements, and work with the Finance Department to meet monthly timetables. The role requires attention to detail and strong communication, and is onsite with a night shift from 8:00 PM to 5:00 AM PH time.