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

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