Responsibilities:
Process invoices in OnBase – pulling in PO Lines and updating for price and/or quantityTroubleshoot 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...