Accounts Payable Invoice Posting

Accounts Payable – Invoice PostingLocation: Pasay or Taguig (Onsite)Shift: Night Shift (Canada)Key Responsibilities:Process and post supplier invoices accurately in the accounting system.Verify and reconcile invoice discrepancies with purchase orders and contracts.Maintain organized AP records and supporting documentation.Assist in month-end closing...

Responsibilities Customer Satisfaction: Champions and advocates a customer service culture in the team to meet or preferably exceed customer expectations. Invoice Processing: Ensures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis. This may be by manual and / or PAP or any other electronic means....

Description and Justification for Scope Work (General Description) - Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portal. - Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics),...

Essential duties    Customer SatisfactionChampions and advocates a customer service culture in the team to meet or preferably exceed customer expectations.Invoice ProcessingEnsures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis. This may be by manual and / or PAP or any other electronic...

Essential dutiesCustomer SatisfactionChampions and advocates a customer service culture in the team to meet or preferably exceed customer expectations.Invoice ProcessingEnsures all allocated invoices/credits are accurately and efficiently processed into the AP system on a timely basis. This may be by manual and / or PAP or any other electronic means. ...

Sirva Taguig, National Capital Region, Philippines Join or sign in to find your next job Join to apply for the Accounts Payable Specialist role at Sirva About The Role The Accounts Payable Specialist handles the full scope of all Accounts Payable transactions processed in APAC region. Transactions are processed in line with company processes and procedures...

General Description The Accounts Payable Associate is responsible for ensuring timely and accurate invoice processing, particularly handling transactions that fail automated posting. The role involves reviewing, validating, and manually entering invoices while raising issue tickets for system-related problems. Strong attention to detail and collaboration...

Date Posted: March 2, 2023Job Location: Taguig CityJob Description:Receive and review all invoices/ billings from suppliers; employee reimbursements and Icy invoices; ensure that necessary and complete documents are in placeProcessa nd post in SAP all supplier invoices, expense reports and other payable transactions in timely mannerEnsure proper approval of...

Date Posted: January 13, 2023Job Location: Taguig CityJob Description:Receive and review all invoices/ billings from suppliers; employee reimbursements and Icy invoices; ensure that necessary and complete documents are in placeProcessa nd post in SAP all supplier invoices, expense reports and other payable transactions in timely mannerEnsure proper approval...

Posted Sunday, October 12, 2025 at 4:00 PM Sirva is the global leader in moving and relocation services, offering solutions for mobility programs to companies of every size. With Sirva locations and franchised and agent locations in 177 countries, we offer unmatched global breadth supported by localized attention and innovative technology that strikes the...