Associate Accounts Payable

iQor

Employee Financial Clerks
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Location
Paniqui, Central Luzon, Philippines
Posted
July 17, 2026

Job Description

Job Summary:

Performs a variety of routine and non-routine accounts payable functions in accordance with standard procedures.

Responsibilities:

  • Creates month-end reports.
  • Contacts other departments, outside agencies and vendors to resolve problems.
  • May serve as a resource to others in the resolution of complex problems and issues.
  • Matches, posts and files vendor invoices and purchase orders.
  • Troubleshoots invoice discrepancies with regard to quantity and price.
  • Assigns proper accounting numbers to invoices.
  • Enters invoices into computerized tracking system.
  • Obtains required approvals of invoices prior to billing or payment.
  • Monitors and reports on key measurable including but not limited to GRIR analysis and review, debits in accounts payable open items, and unprocessed returns.
  • Performs other duties as assigned.

    • Skills Requirements:

  • Ability to effectively...

    • Job Details

    • Job Type
      Employee
    • Category
      Financial Clerks
    • Date Posted
      July 17, 2026
    • Application Deadline
      August 26, 2026