Auditing and checking of received invoices with PO.
Processing of invoices in SAP (MIRO) within 48 hours upon receipt of invoice.
Ensures that invoices with issues are raised to end users for proper action.
Ensures proper endorsement of processed invoices to AP Supervisor for review and
posting.
JOB SPECIFICATIONS
Bachelor's Degree in BS Information Technology
Computer literate, and familiar with Microsoft applications
Background in checking invoices and POS has an advantage
Amendable to work in Antipolo Depot
Summary of role requirements:
Flexible hours available
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 30 May 2024
Full time