Invoice Specialist (for pooling)

Benefits

Parental leave

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Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

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Relocation assistance

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Childcare support

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Learning budget

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Verification

Not verified checked Jun 13, 2026

Salary

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401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Schedule

Shift type

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Weekend work

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Application

Cover letter

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Assessment

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Deadline

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Where they hire

State eligibility is not yet verified.

About this role

Invoice Specialist (for pooling) PH GBS Manila Job Responsibilities: Process invoices and other related documents timely and accurately within the required SLA & KPI Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls Review and ensure all Invoices are processed and matched for payment in accordance with the agreed Terms Control completeness and obtain necessary documents for Invoice Processing Sort, review, match, and process invoices due for payment. Effectively communicate with key contacts when processing invoices. Research and resolve discrepancies in financial information and/or documentation for the purpose of ensuring accuracy and adhering to established procedures prior to processing. Support Team Lead and Analyst in responding to queries from Business and open issues within agreed timelines Respond timely to prompt requests from Business / Customers Assist with month-end activities. Delivery of reports to management, to include audit requirements both for internal and external auditors within the agreed timeframe and in the required format Identifies areas of potential process improvement, and develops and enforces appropriate policies, procedures, and internal controls. Participate in other Accounts Payable Operational initiatives Participate in Systems and Process Improvements and Change Management Projects as required Follow and maintain up-to-date Standard Operating Procedures and other process documents Job Requirements: Bachelor's/College Degree in Accountancy or related course. Minimum of 2 years of accounts payable and general accounting experience. Good knowledge of accounts payable processes and general accounting procedures. Good proficiency of Computer Applications with Basic to intermediate Excel skills and of

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