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Manila - Accounts Receivable at Personiv Career Site
Muntinlupa, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

12 Aug, 26

Salary

0.0

Posted On

14 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Account Reconciliation, Financial Reporting, MS Excel, ERP Systems, SAP, Oracle, NetSuite, IFRS, US GAAP, Billing, Auditing, Financial Analysis, Month-end Closing

Industry

Outsourcing and Offshoring Consulting

Description
* Process and verify supplier invoices and payment requests * Prepare and issue payments to vendors on time * Reconcile accounts payable transactions and supplier statements * Maintain accurate financial and accounting records * Monitor due dates and ensure timely bill payments * Assist in month-end closing and financial reporting * Resolve invoice discrepancies and vendor concerns * Ensure compliance with company policies and accounting procedures   eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.
Responsibilities
Responsible for processing supplier invoices, preparing timely payments, and reconciling accounts payable transactions. The role involves maintaining accurate financial records and supporting month-end closing activities while ensuring policy compliance.