AP Specialist

eClerx · Manila, Metro Manila, Philippines

Location

Manila

Job Type

Full time

Posted

May 25, 2026

Job Description

Responsibilities:
Manage incoming purchase order and non-purchase order invoices.
Route invoices for coding and approvals to RCN’s various markets via workflow.
Process purchase order invoices ensuring a 3-way match.
Resolve purchase order/invoice pricing and quantity discrepancies with the Purchasing Manager/Markets.
Ensure vendor remittances are current.
Process leasing, refunds, and programming uploads.
Process manual invoice requests within established service levels.
Process payment batches and check registers.
Resolve any customer inquiries in a timely manner.
Other duties as assigned by management.
Qualifications:
Experience: 3 – 6 years high volume accounts payable.
Education: High School diploma and Associates Degree in Accounting or Business Administration or relevant experience.
Working Knowledge of Microsoft Desktop Applications (Excel, Word, Outlook...
        

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