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eClerx

AP Analyst

eClerx

AP Analyst responsible for timely processing of vendor invoices and supporting month-end financial closes. Key role in maintaining vendor relationships and ensuring compliance with accounting standards.

Posted 7/3/2026full-timeMuntinlupa City • 🇵🇭 PhilippinesJuniorMid-LevelWebsite

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Review, verify, and process vendor invoices to ensure accuracy and completeness.
  • Accurately enter invoice data into the accounting or ERP system.
  • Reconcile vendor statements and investigate and resolve discrepancies.
  • Identify and prevent duplicate or incorrect payments.
  • Ensure all invoices and expenses are posted and recorded prior to the month-end closing.
  • Support the month-end closing process by assisting with accruals and account reconciliations.
  • Ensure compliance with company policies, procedures, and applicable accounting standards.
  • Maintain organized and accurate records for audit and financial reporting purposes.
  • Communicate with vendors to address invoice issues, discrepancies, and payment inquiries.
  • Maintain and update vendor master records in the accounting system.
  • Participate in ad hoc finance projects and provide cross-functional support when needed.

Requirements

What you’ll need
  • 1–3 years of experience in Accounts Payable, Accounting, or Finance.
  • Experience with ERP systems such as Sage, Oracle NetSuite, or Concur is preferred.
  • Strong understanding of accounts payable processes and best practices.
  • Proficiency in Microsoft Excel and other MS Office applications.
  • Excellent attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
  • Strong communication skills for coordination with internal teams and US-based vendors.
  • Must be able to work in Alabang, Muntinlupa when work in the office resumes.

Benefits

Comp & perks
  • Must be willing to work night shift schedules (US hours) and during PH Holidays.
  • Temp WFH until office resumes.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Invoice ProcessingData EntryVendor ReconciliationAccrualsFinancial Reporting
Soft Skills
Communication SkillsProblem-Solving SkillsTime Management