Invoice Processing Expert

4 days ago


Taguig, National Capital Region, Philippines Archgso Full time

AP Invoice Processing Specialist Role

We are looking for a reliable and detail-oriented individual to fill the position of AP Invoice Processing Specialist. As an essential member of our Accounting Operations team, you will be responsible for processing supplier invoices and payment requests in our Workday ERP system.

Your primary focus will be on ensuring accurate and timely payments to all vendors, resolving any discrepancies that may arise, and maintaining a high level of customer satisfaction.

  • Main Responsibilities:
  • Process vendor invoices and payment requests according to company policy.
  • Validate invoice data to ensure accuracy and correctness.
  • Correct errors and discrepancies to ensure accurate payments.
  • Work closely with internal and external customers to resolve issues.

Essential Requirements:

  • Education:
  • Bachelor's degree in Finance, Accounting, Mathematics, Economics, Statistics, or related field.
  • Experience:
  • Minimum 2-3 years of experience in accounts payable.
  • Skills:
  • Strong data entry skills and attention to detail.
  • Experience with Microsoft Office applications.


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