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, finance, operations) to resolve invoice discrepancies
• Maintain organized records of invoices and supporting documents
• Assist in reconciliation of accounts and reporting tasks as needed
• Monitor and follow up on pending invoices and approvals

Microsoft Excel, spreadsheet, invoicing, accounting