Job Description
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 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 payabl