Accounts Payable - Invoice Posting (McKinley Taguig) | Onsite

Work Setup: Full Onsite (McKinley Taguig)

Shift: Open to any shift

HMO Package: Day 1

Start Date: ASAP

Responsibilities

• Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portal
• Process incoming vendor invoices for accuracy and completeness.
• Verify that invoices have the necessary approvals before posting.
• Ensure all necessary documentation, such as purchase orders, is attached.
• Post approved invoices into the accounts payable system.

Requirements

• College graduate
• At least have 5 years relevant experience