Accounts Payable - Invoice Posting (McKinley Taguig) | Onsite

TASQ Staffing Solutions; Taguig; On-site; PHP 391,000 - 580,000; Full time

Benefits offered by this job

HMO Package from Day 1

Job summary

A staffing solutions company is seeking an Accounts Payable professional for an onsite role in McKinley Taguig. Responsibilities include processing and verifying invoices, ensuring documentation is complete, and posting approved invoices into the accounts payable system. The ideal candidate will be a college graduate with at least 5 years of relevant experience, ready to start ASAP. This position offers an HMO package from day one.

Qualifications

• Minimum of 5 years relevant experience in accounts payable processing.
• Experience in accounts payable processes and posting invoices.

Responsibilities

• Manually process invoices that fail auto-extraction/posting and raise 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.

Skills

Accounts Payable

Invoice Posting

Vendor Invoices

Documentation

Education

College graduate

Job description

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

• College graduate
• At least have 5 years relevant experience