Onsite Accounts Payable Supervisor - Invoices & Approvals

TASQ Staffing Solutions; Taguig; On-site; Full time

Benefits offered by this job

HMO Package: Day 1

Job summary

A staffing solutions company is seeking an Accounts Payable Supervisor in McKinley Taguig. Responsibilities include processing invoices, ensuring accuracy, and attaching necessary documentation. Candidates must be college graduates with at least 5 years of relevant experience. This role offers a full onsite work setup with immediate start options.

Qualifications

• Must have at least 5 years of relevant experience in accounts payable.
• Familiarity with accounts payable systems is essential.
• Proficient in verifying documents and approvals.

Responsibilities

• Manually process invoices that fail auto-extraction/posting.
• Verify invoices for accuracy and completeness before posting.
• Ensure necessary documentation is attached to invoices.

Skills

Invoice processing

Attention to detail

Issue resolution

Education

College graduate

Job description

Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) - Onsite

Job Openings Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) - Onsite

About the job Accounts Payable Supervisor - Invoice Posting (McKinley Taguig) - Onsite

About the job: Accounts Payable Supervisor - 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