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 :