Vendor Payments
2 days ago
Role:
Vendor Payments
Work Model:
100% Onsite
Location
: Full onsite in McKinley Taguig
Duration
: Permanent Onsite
Visa
: PH Citizens
Other Benefits
: HMO , covered with SSS/PhilHealth/Pag-ibig
Assessment
: Y/N - no online test assessment
Job Description:
- Minimum
2.5 years of relevant experience
in
Accounts Payable / Invoice Processing - Strong proficiency in
Advanced Excel
and
SAP - Excellent
English communication skills
(both verbal and written) - Responsible for
manually processing invoices
that fail
auto-extraction or auto-posting
, ensuring accuracy and timely completion - Raise and track issue tickets
through the
IT portal
for resolution of system-related errors or discrepancies - Collaborate with internal teams to identify recurring issues and support process improvement initiatives
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