Invoice Processing Pro — SAP Expert & Analyst

vCustomer Philippines, Inc.

Makati

Hybrid

PHP 201,000 - 312,000

Full time

4 days ago

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Benefits offered by this job

Health coverage

Hybrid work arrangement

Great Place to Work certification

Job summary

Tech Mahindra Philippines is seeking an Invoice Processing Associate (Back Office) to join our Makati team in a hybrid setup. The role focuses on transaction analysis, vendor invoice posting (with/without PO), and ensuring compliance and reporting for client transactions in a BPO environment.

The ideal candidate holds a Bachelor’s degree in business or related fields, has at least 12 months invoicing experience, and SAP knowledge.

Qualifications

Bachelor’s degree in business, accounting, finance, management or related field.
At least 12 months of work experience in processing invoices.
SAP experience or knowledge is required.
Proficient in Microsoft Excel, comfortable with VLOOKUPs, HLOOKUPs, and formatting cells.
Experience with MS tools such as Outlook, Teams, and SharePoint is a plus.

Responsibilities

Apply expertise in transaction analysis and investigation to identify questionable transactions and prepare reports.
Post vendor invoices with/without Purchase Order/Service Order (3-way matching).
Perform vendor invoice verification/compliance and matching.
Coordinate pending vendor invoices with stakeholders.
Monitor completeness of received invoices and document management.