Job Description

Responsibilities:

  • Process invoices in OnBase – pulling in PO Lines and updating for price and/or quantity
  • Troubleshoot PO invoices with missing PO lines (could be PO already paid, quantity 
  • discrepancy, duplicate billing, pricing rebill, invalid PO#, legacy PO#, etc)
  • Review and update EDI invoices in Workday (data corrections)
  • Communicate with Procurement team on invoicing discrepancies both in OnBase and Workday.
  • Manual processing of credits/PO adjustments in Workday. Confirm original invoice paid prior to processing any credit.

    • Qualifications:

  • Three years accounts payable / accounting experience, in a hospital environment preferred

  • 3-way matching experience preferred

  • Workday and OnBase experience preferred

  • Must be willing to work night shift schedules (US hours) and during PH Holidays.
  • Must be able to work in Alabang, Muntinlupa when work in the office re...

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