Accounts Payable Supervisor - Invoice Posting
Work Setup : On-site in McKinley, Taguig
Shift : Shifting Schedule (24x7 operations)
Requirements :
- College graduate
- At least have 5 years of relevant experience
- Subject Matter Expert (SME) and people management experience
- Preferably with experience supporting offshore clients
- Preferably available to start immediately
- HMO Package : Day 1!
Responsibilities :
Responsible for manually processing invoices that fail auto-extraction / posting and raising issue tickets via the IT portalProcess 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.