Accounts Payable Clerk

Duties and Responsibilities

  • Preparing journal and payment vouchers; scheduling of payment; reconciling of monthly statements of vendors, matching of purchase order, goods receipt, vendor invoice, or payment discrepancies and documentation.
  • Processing and recording of petty cash replenishment, reimbursement, cash advance and liquidation.
  • Charging of expenses to accounts and cost centers by analyzing invoice/expense reports and recording of entries.
  • Ensuring timely and accurate payment to the vendors.
  • Managing incoming calls from the vendors with regard to the payments.
  • Providing both internal and external customer services in an effectual and cost-effective manner


  • The candidate must be a graduate in BS in Accountancy or in a similar field.
  • Miniimum of 1 year relative working experience.
  • Fresh graduates are welcome to apply.
  • Knowledge of any accounting system (preferably SAP)
Job Location: Makati City
Salary: Minimum Rate
Target Start: January 2022

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