Accounts Payable Supervisor (AP)

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 payable system.