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:
- At least have 5 years relevant experience
- Subject Matter expert
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 portalProcess incoming vendor invoices for accuracy and complet...
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:
- At least have 5 years relevant experience
- Subject Matter expert
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