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Job summary
A consulting firm is looking for an Accounts Payable professional with over 5 years of experience in invoice posting. The role involves reviewing and entering invoices, reconciling vendor statements, and ensuring accuracy in compliance with company policy. Candidates with a Bachelor's Degree in Finance or Accounting are preferred. This position is based in Taguig and offers a salary range of ₱35,000 – ₱40,000.
Qualifications
Minimum of 5 years of experience in Accounts Payable – Invoice Posting.
Experience as a Subject Matter Expert (SME) is an advantage.
Willing to start immediately.
Responsibilities
Review invoices for accuracy, completeness, and proper authorization.
Enter invoices into the accounts payable system.
Reconcile vendor statements and resolve discrepancies.
Verify invoice accuracy and post them into the accounting system.
Skills
Accounts Payable – Invoice Posting
Reviewing invoices
Vendor reconciliation
Attention to detail
Education
Bachelor’s Degree in Finance, Accounting, or related field
Job description
A consulting firm is looking for an Accounts Payable professional with over 5 years of experience in invoice posting. The role involves reviewing and entering invoices, reconciling vendor statements, and ensuring accuracy in compliance with company policy. Candidates with a Bachelor's Degree in Finance or Accounting are preferred. This position is based in Taguig and offers a salary range of ₱35,000 – ₱40,000.