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Accounts Payable Clerk – Core (5–9 yrs)

ADDMORE Outsourcing Inc.

Role overview

Summary

This role is for an Accounts Payable Clerk to manage payment cycles and vendor accounts. You will be responsible for processing invoices and resolving vendor queries, contributing to the financial operations of the company.

Qualifications

  • 5–9 years of AP experience.
  • Dependable and organized.
  • Preferred: Experience with QuickBooks.
  • Preferred: Experience with Xero.
  • Preferred: Experience with Sage.

Responsibilities

  • Run weekly payment cycles independently
  • Process, code and match invoices with few errors
  • Prepare and check payment runs
  • Resolve vendor queries and reconcile vendor statements

Key facts

  • Remote from: Philippines, Asia, APAC
  • Full time
  • Senior (5-10 years)
  • Accounts Payable Specialist
  • English

Hard skills

Other skills

  • Reliability

About the company

ADDMORE Outsourcing Inc. logo

ADDMORE Outsourcing Inc.

  • Outsourcing & BPO
  • Startup
  • 11–50
ADDMORE Outsourcing is a BPO division of ADDMORE Services that partners with various international companies who like to optimize their operations with value-filled resources. Our key focus is to provide efficient services and solutions, streamlining the work flow of our clients, thereby enhancing their business efficiency, productivity and profit.
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Job description

Run weekly payment cycles independently and keep vendor accounts clean.

  • Process, code and match invoices with few errors
  • Prepare and check payment runs
  • Resolve vendor queries and reconcile vendor statements

Requirements: 5–9 years of AP experience; dependable and organized. Tools: QuickBooks, Xero, Sage.

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