Found 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.
Requirements
- 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 resu...