Remote Accounts Payable Clerk — Night Shift & Growth

Emapta

Metro Manila

Remote

PHP 180.000 - 300.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Night differential
Permanent WFH
HMO coverage
20 annual leaves
Salary advance program

Zusammenfassung

Emapta is hiring an Accounts Payable Clerk to support a US-based interior solutions provider. This full-time, night-shift position offers work-from-home with weekends off and competitive perks.

You will review and code vendor invoices, verify pricing and approvals, process payments, and maintain vendor records. The ideal candidate has 1+ year in AP, proficiency in QuickBooks, SAP, and Excel, and strong attention to detail.

Qualifikationen

  • High school diploma required; associate degree preferred in Accounting/Finance.
  • Minimum 1 year of experience in accounts payable or related role.
  • Proficiency in QuickBooks, SAP and Excel.
  • Strong attention to detail and data entry accuracy.
  • Experience with high-volume invoice processing and vendor management preferred.

Aufgaben

  • Review and code vendor invoices, match with POs and receiving documents.
  • Verify pricing, quantities, and approvals before payment.
  • Prepare ACH and wire payments to vendors.
  • Resolve payment discrepancies and respond to vendor inquiries.
  • Maintain vendor records and payment terms; keep AP aging reports.
  • Reconcile AP subledger with GL and prepare year-end close support.

Kenntnisse

QuickBooks
SAP
Microsoft Excel
Data entry
Attention to detail

Ausbildung

Associate degree in Accounting/Finance

Tools

Accounts payable software

Jobbeschreibung

Emapta is hiring an Accounts Payable Clerk to support a US-based interior solutions provider. This full-time, night-shift position offers work-from-home with weekends off and competitive perks.

You will review and code vendor invoices, verify pricing and approvals, process payments, and maintain vendor records. The ideal candidate has 1+ year in AP, proficiency in QuickBooks, SAP, and Excel, and strong attention to detail.

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