An Invoice Processor is responsible for managing and processing incoming invoices for goods and services received by a company. The role ensures that invoices are accurate, coded correctly, and paid on time, supporting the accounts payable function within the finance or accounting department.
Key Responsibilities:
- Review and verify accuracy of invoices and supporting documents.
- Enter invoice data into accounting systems or ERP platforms.
- Match invoices to purchase orders and delivery receipts (3-way matching).
- Ensure proper approval is obtained for non-PO invoices.
- Resolve discrepancies and communicate with vendors or internal departments.
- Maintain organized records of all processed invoices.
- Assist with month-end closing and financial reporting.
Required Skills and Qualifications:
- High school diploma or equivalent (associate’s or bachelor’s degree in accounting or business is a plus).
- Strong attention to detail and accuracy.
- Good organizational and time management skills.
- Basic understanding of accounting principles.
Job Type: Full-time
Pay: Php645.00 per day
Benefits:
- Company events
- Health insurance
- On-site parking
- Opportunities for promotion
- Paid training
Schedule:
- Evening shift
Supplemental Pay:
- 13th month salary
Experience:
- INVOICING: 1 year (Required)
Work Location: In person
Expected Start Date: 06/23/2025