Invoice Specialist

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 last checked Jun 13, 2026

Salary

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401(k) match

Listed Source: EMPLR_CONTRIB_INCOME_AMT. source Last checked Jun 13, 2026.

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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 PH GBS Manila What You'll Do: You process invoices and related documents accurately and on time, meeting required SLAs and KPIs. You review and monitor invoice processing to ensure compliance with agreed terms, company policies, and controls. You ensure all invoices are properly processed and matched for payment according to agreed terms. You ensure completeness of documentation and secure all necessary requirements for invoice processing. You sort, review, match, and process invoices due for payment. You communicate effectively with key stakeholders during invoice processing. You research and resolve discrepancies in financial information and documentation to ensure accuracy and compliance before processing. You support the Team Lead and Analyst in responding to business queries and resolving open issues within agreed timelines. You respond promptly to requests from business partners and customers. You assist with month-end closing activities. You prepare and deliver reports to management, including audit requirements for both internal and external auditors, within agreed timelines and formats. You identify opportunities for process improvement and help develop and enforce appropriate policies, procedures, and internal controls. You participate in Accounts Payable operational initiatives. You contribute to systems and process improvement and change management projects as needed. You follow and maintain up-to-date Standard Operating Procedures (SOPs) and other process documentation. What We're Looking For: You hold a Bachelor's/College Degree in Accountancy or a related course. You have at least 2 years of experience in accounts payable and general accounting. You have a solid understanding of accounts payable processes and general accounting

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