Accounts Payable Supervisor (AP)

Process incoming vendor invoices for accuracy and completeness, ensuring all necessary documentation, such as purchase orders, is attached. Verify that invoices have the necessary approvals before posting them into the accounts payable system. Manually process invoices that fail auto-extraction or posting by raising issue tickets via the IT portal. This role supports 24x7 operations on a shifting schedule in McKinley, Taguig, for a college graduate with at least five years of relevant experience and people management expertise.