Location
taguig, metro manila, Philippines
Posted
July 05, 2026
Job Description
Job Description
- Process incoming invoices using SAP Ariba systems as per agreed SLAs
- Resolve invoice exceptions as required
- Release holds on invoice payments
- Respond quickly to client or supplier inquiries or concerns
- Ensure that all procurement policies and approvals are met/completed
- Process the invoice payments in accordance with the department’s payment schedule
- Support both internal and external audit requests
- Identify and implement opportunities to simplify the invoice process
- Review, maintain and action reports as required (i.e. reconciling invoices)
Job Category
Procurement
Posting End Date
29/09/2026
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