Jobs for invoice processing at Manila

On-site - Muntinlupa 1-3 Yrs Exp Bachelor Full-time Job Description Key Responsibilities Process and verify invoices accurately and in a timely manner Review billing documents for completeness and compliance with company standards Ensure proper documentation and recording of transactions Coordinate with internal departments (e.g., procurement,...

Client Profile: A shared services corporation based primarily in London, England. They provide technological, scientific, and medical instruments that can be used in a variety of fields, including accounting, finance, human resources, and customer service. Position: Procure-to-Pay Financial Supervisor Company Industry: Shared Services Location: Quezon...

COMPANY PROFILE: This company is a leading international technology-driven company specializing in digital transaction solutions and secure financial platforms. They develop and provide innovative systems that help businesses simplify payment operations, improve transaction security, and enhance customer experiences. Their solutions support various...

Netflix Philippines Inc. is seeking an Accounts Payable professional to support international supplier invoice operations from our Manila office. The role reports to the AP Supervisor and requires handling high volumes of PO and Non-PO invoices in multiple languages and currencies, with emphasis on accuracy and compliance. The ideal candidate will have 1–2...

RealPage, Inc. seeks an AI Transformation and Adoption Lead responsible for driving enterprise-wide adoption of AI solutions within invoice processing. This role bridges strategic AI direction with operational execution.You will translate leadership priorities into workflows, ensuring AI-enabled processes are deployed effectively. The candidate should...

A recruitment agency is seeking a detail-oriented finance professional to manage invoice processing and compliance in Muntinlupa. The successful candidate will have 1-3 years of relevant experience and a Bachelor's degree. Responsibilities include verifying invoices, reviewing billing documents, and coordinating with various departments to resolve...

Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time. As Netflix grows globally, we...

MicroSourcing, a leading Philippines-based provider of managed services, is seeking an Accounts Payable Specialist - Invoice Processor. The role focuses on processing supplier invoices, maintaining data accuracy, and supporting day-to-day AP operations. You will work with Concur/Coupa, handle inquiries, and contribute to process improvements while adhering...

Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time. As Netflix grows globally, we...

Job Summary We are looking for a detail-oriented and organized Invoice Processing & VendorCoordination Associate to support our finance and operations team. The successfulcandidate will be responsible for the timely and accurate processing of invoices, validationof supporting documents, coordination with vendors and internal stakeholders, and maintenanceof...

Lufthansa Services Philippines, Inc. is seeking an Accounts Payable Invoice Processor to handle non-PO invoices in SAP and resolve parked or blocked items. You will respond to queries, reconcile vendor statements, and support AP teams to ensure accurate processing. The ideal candidate has at least 2 years of invoice processing experience, strong Excel...

Job Purpose: Responsible for handlingand processing invoices under Procure to Pay. Job Responsibilities: Processing of Non-PO invoices in SAP. Check and solve parked and blocked invoice issues. Respond to customer / vendor queries related to the process. Work closely with Customers, Suppliers, Buyers, Requestors and AP teams to support ongoing...

Negotiable On-site - Muntinlupa 1-3 Yrs Exp Diploma Full-time Job Description Government Mandated Benefits Insurance Health & Wellness Accidental Death & Dismemberment Insurance, Dental Insurance, Disability Insurance Department: Operations (Finance & Accounting) Reports To: Operations Manager Pinnacle Intelligence Philippines Inc. is at the...

DSV – Global Transport and Logistics is seeking a Finance/Verification Specialist to support accurate invoicing and process migration to ISSC Manila. You will verify invoices, monitor SLA performance, and collaborate with multiple units across Poland and abroad while maintaining strict compliance and documentation standards.The role emphasizes accuracy,...

Johnson & Johnson is seeking an AP/AR professional to support end-to-end invoice workflow processing in assigned markets, ensuring accurate and timely handling. You’ll focus on issue resolution, data quality, and process integrity across the invoice and purchase order lifecycle.You will act as a processing and resolution expert, supporting Payments Cluster...

The Goodyear Tire & Rubber Company in Manila is looking for an Accounts Payable Specialist. This role requires processing invoices and monitoring compliance to ensure accurate transaction management. Candidates must hold a Bachelor’s Degree in Accountancy and have at least 2 years of relevant experience. Proficiency in SAP and advanced Excel skills is...

📣 **We’re Hiring: Invoice Processing Associate (Back Office)** 👋 **Work Where People Matter** • At Tech Mahindra Philippines, we’re more than just a BPO — we’re a Certified Great Place to Work® where your growth and well-being come first. With thriving hubs in Cebu and Manila, we’re helping people like you build meaningful careers...

Remitly PHL OPERATIONS INC is seeking a Senior Accounts Payable Specialist to join our Global AP Team in Greenfield, Mandaluyong. The role focuses on validating invoice processing across multiple subsidiaries and currencies, performing flux analyses, and supporting audit requests.The ideal candidate has 5+ years in AP, a Bachelor’s degree in accounting or...

Johnson & Johnson is seeking an invoice processing specialist to support end-to-end workflow in our Manila-area shared services environment. You will handle PO matching, data quality, and resolution of invoice queries within defined SLAs.Ideal candidates have 1–3 years in AP/Finance operations, strong English and Korean language skills, and hands-on...

Procure to Pay Analyst - Invoice Processing & Payment Run The AP Analyst (Invoice Processing and Payment Run) is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with...