Quick Rundown

The Accounting Specialist supports day-to-day treasury and transactional accounting activities with a focus on accounts payable (AP), accounts receivable (AR), and ERP-based processing. This role is responsible for reviewing and posting transactions, managing payment workflows, maintaining audit‑ready documentation, and ensuring accuracy and consistency within the accounting system.

Position Title

Accounting Specialist

Work Set Up

On‑Site

Schedule

11:00 PM – 8:00 AM PHT

Job Location

Clark Outsourcing – Building 35 Philexcel Business Park, Clark Pampanga

What You’ll Do

• Prepare and manage invoice payment lists and initiate payment requests in accordance with internal approval and treasury policies.
• Review, post, and maintain AP invoices, AR transactions, customer receipts, and related journal entries in the ERP system.
• Monitor AP and AR aging, ...