Invoice Compliance and Validation Support (FRESH GRADUATES / HYBRID

Responsibilities

Feed scanned document to ABBY OCR tool and KNIME

Update the tracker on the result of the OCR tool and KNIME

Retrieve PH invoices from the dropbox. Review invoices received vs logs from vendors

Log invoice received in excel IRT format

Upload invoice logged file in IRT PowerApp tool

Invoice compliance validation based on market checklist

Update individual tracker including stamping

Scan invoices in KOFAX

Filing of scanned and received invoices in box

Physical archive turnover of boxes to i-tax team

Qualifications

Candidates must have a Bachelor's Degree in Finance, Accounting, or equivalent

Preferably with background in invoices

Keen to details

Proficient in MS Excel - Pivot & Vlookup

Must be residing within Metro Manila

Willing to work on-site in BGC, Taguig

Able to start immediately

Fresh graduates are encouraged to apply

Job Details

6 months initial contact duration and subject for extension and regularization

Hybrid setup (3x on-site/week)

Location: 28/F World Plaza, 5th Ave., Bonifacio Global City, Taguig City

P16,000/month

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning

Tuesday: Morning

Wednesday: Morning

Thursday: Morning

Friday: Morning

No experience required for this role

Working rights required for this role

Expected salary: 16,000 per month

Full time