Accounting Aide - IT Checker - Bulacan

• 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

Qualifications:

• Must be a college graduate of any course
• Preferably with experience in SAP
• Experience with Microsoft Office and G Suites
• Willingness to learn about the role
• Showcase attention to detail, dedication, and work with less supervision

Location: Libtong Meycauayan Bulacan