Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portal
Process incoming vendor invoices for accuracy and completeness.
Verify that invoices have the necessary approvals before posting.
Ensure all necessary documentation, such as purchase orders, is attached.
Post approved invoices into the accounts payable system.
Requirements:
College graduate
At least have 5 years relevant experience
Subject matter expert
TASQ Staffing Solutions
Other Info
Permanent
Full-time
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TASQ Staffing Solutions
About the company
TASQ Staffing Solutions jobs
Unit 501 Cattleya Condominium, Salcedo St. 235, Legazpi Village, Makati City




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About the company
TASQ Staffing Solutions jobs
Unit 501 Cattleya Condominium, Salcedo St. 235, Legazpi Village, Makati City