Salary: PHP 18,000 - PHP 21,000 + 20% Night Differential

Location: Ayala, Manila (Onsite)

Work Hours: 10:00 PM - 7:00 AM Manila Time

Requirements:

High school or Associates Degree/Jr College education.

3 years Accounts Payable experience .

Proficient in Excel & Word (testing required).

Experience with Oracle or SAP is a plus.

Responsibilities:

Process Purchase Order and Non-Purchase Order invoices 

Ensure accuracy and compliance with accounting policies and SOX guidelines.

Handle electronic invoices

Maintain quality control and meet production requirements.

Clear A/P working folders promptly.

Enter Non-PO invoice data accurately and route for approval.

Review and validate OCR invoices before coding approval.

Perform 3-Way invoice line matching for Purchase Order invoices.

Follow A/P policies and SOX guidelines.