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Open nowFirst seen 5 days ago

Invoice Processing & Vendor Coordination Associate

Q2 HR Solutions - Group of Companies328 open roles

Where
Makati City, Metro Manila, Philippines
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Your applicationOpen nowInvoice Processing & Vendor Coordination AssociateQ2 HR Solutions - Group of Companies · Makati City, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Q2 HR Solutions - Group of Companies's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

Job Summary

We are looking for a detail-oriented and organized Invoice Processing & Vendor Coordination Associate to support our finance and operations team. The successful candidate will be responsible for the timely and accurate processing of invoices, validation of supporting documents, coordination with vendors and internal stakeholders, and maintenance of invoice tracking and reporting. This role requires strong analytical skills, excellent communication, and the ability to manage multiple tasks while ensuring compliance with company policies and service level agreements.

Key Responsibilities

  • Receive, review, and process incoming invoices, ensuring completeness and accuracy.
  • Validate supporting documents and identify discrepancies before processing.
  • Coordinate with vendors, drivers, and internal departments to obtain missing requirements and resolve invoice-related concerns.
  • Maintain and update invoice monitoring trackers to ensure accurate status reporting.
  • Prepare regular reports on invoice processing, outstanding items, and exceptions.
  • Monitor invoice aging and escalate unresolved issues when necessary.
  • Ensure compliance with company policies, documentation standards, and agreed turnaround times.
  • Recommend process improvements to enhance operational efficiency and accuracy.
  • Perform other administrative and finance-related tasks assigned by the immediate supervisor.

Qualifications

  • Bachelor's degree in Business Administration, Accountancy, Finance, Management, or a related field.
  • Experience in invoice processing, finance operations, administrative support, or accounts payable is preferred.
  • Proficient in Microsoft Office applications, particularly Excel.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent verbal and written communication skills.
  • High attention to detail and accuracy.
  • Ability to prioritize tasks and work independently in a fast-paced environment.
  • Experience with ERP or finance systems is an advantage

Work arrangement: Hybrid Shift: 8AM - 5PM Contract: 6 months (with possibility of extension)

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