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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.
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.
Education
College graduate
Job description
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.