Accounts Payable Specialist
Budget / Salary900–1,100 PHP
TypeFull-time job
LocationCanada
Posted2 hours ago
Accounts Payable Clerk (Philippines-based)
Location: Remote – Philippines
Type: Full-time
About the Role:
We are looking for a highly organized and detail-oriented Accounts Payable Clerk based in the Philippines. This role requires familiarity with Microsoft Dynamics 365 – Finance and Operations and a strong ability to manage daily AP transactions accurately and efficiently.
Key Responsibilities:
Process and record vendor invoices and expense reports in Microsoft Dynamics 365 – Finance/Operations
Verify accuracy of billing data and resolve invoice discrepancies
Ensure timely payments of vendor invoices and maintain accurate records
Assist with weekly and monthly AP reporting and reconciliations
Communicate with vendors and internal teams to resolve issues
Maintain proper documentation and filing of accounts payable records
Support the finance team in audits and compliance checks
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
Minimum of 2 years experience in Accounts Payable or similar finance role
Hands-on experience with Microsoft Dynamics 365 Finance/Operations (ERP)
Strong attention to detail and ability to meet deadlines
Proficient in MS Excel and other Office applications
Good communication and organizational skills
Nice to Have:
Experience in handling US clients
Familiarity with international or US invoice process
Salary: 900-1100Originally posted on Himalayas
Location: Remote – Philippines
Type: Full-time
About the Role:
We are looking for a highly organized and detail-oriented Accounts Payable Clerk based in the Philippines. This role requires familiarity with Microsoft Dynamics 365 – Finance and Operations and a strong ability to manage daily AP transactions accurately and efficiently.
Key Responsibilities:
Process and record vendor invoices and expense reports in Microsoft Dynamics 365 – Finance/Operations
Verify accuracy of billing data and resolve invoice discrepancies
Ensure timely payments of vendor invoices and maintain accurate records
Assist with weekly and monthly AP reporting and reconciliations
Communicate with vendors and internal teams to resolve issues
Maintain proper documentation and filing of accounts payable records
Support the finance team in audits and compliance checks
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
Minimum of 2 years experience in Accounts Payable or similar finance role
Hands-on experience with Microsoft Dynamics 365 Finance/Operations (ERP)
Strong attention to detail and ability to meet deadlines
Proficient in MS Excel and other Office applications
Good communication and organizational skills
Nice to Have:
Experience in handling US clients
Familiarity with international or US invoice process
Salary: 900-1100Originally posted on Himalayas
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