Invoice & Payment Submissions Officer (Makati)
2 days ago
About the job: Invoice & Payment Submissions Officer (Makati) | Onsite
Work Setup: 100% Onsite (Kalayaan Makati)
Shift: Dayshift / 8:30am-5:30pm (M-F) / (The first Saturday of the month is working; all other Saturday and Sundays are off.)
Responsibilities:
- Receive, review, and verify invoices and payment requests for accuracy and compliance with contractual terms and internal policies.
- Accurately input invoice data into accounting or ERP systems.
- Match invoices with purchase orders, delivery receipts, and other supporting documents.
- Track pending invoices and follow up on discrepancies or missing documentation with vendors or internal departments.
- Prepare and submit payment requests for approval in accordance with the payment schedule.
- Ensure timely submission of payments via checks (if applicable), bank transfers, or electronic platforms.
- Maintain organized records of invoices, payment confirmations, and related correspondence.
- Respond to vendor inquiries regarding payment status and resolve issues as needed.
- Assist with month-end closing activities and financial audits by providing necessary documentation.
- Collaborate with procurement, finance, and operations teams to ensure payment cycles are smooth and efficient.
Qualifications:
- Associate's or bachelor's degree in Accounting, Finance, or Business Administration preferred
- 1 to 3 years of experience in accounts payable or invoice processing roles.
- Proficiency with ERP software and MS Office, especially Excel, D365
- Strong organizational and time-management skills.
- Attention to detail and accuracy in data entry and document handling.
- Knowledge of procurement and financial regulations.
- Good communication and interpersonal skills for interacting with vendors and colleagues.
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