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Invoice Processing Expert

2 weeks ago

Pasig, National Capital Region, Philippines Emapta Global Full time
Key Responsibilities

The Accounts Payable Specialist will be responsible for:

  • Managing high-volume invoice processing, ensuring accuracy through 3-way matching and system integration
  • Checking the mailbox for invoices and performing 3-way matching
  • Linking invoices to the system and deleting processed invoices
  • Processing high-volume invoice transactions and providing financial support to the Finance Team
  • Ensuring timely and accurate processing of supplier invoices and statements

The ideal candidate will have 1-3 years of accounts payable experience and proficiency in using MS Outlook for email and task management. Experience handling Australian accounts is an advantage, as well as working knowledge of NetSuite.

In return, Emapta Global offers a competitive salary package, prime office location, unlimited upskilling opportunities, free HMO coverage, and exclusive lifestyle perks.