S2P Process Invoice Associate

S2P Process Invoice Associate

YOUR TASKS AND RESPONSIBILITIES

Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation
First level of Escalation for Process Issues and Process Deviations and analyze possible solutions based on standard procedures
Contribute to process improvements and documentation
Comply with accounting standards, policies and procedures
Coordination with the Legal Entity and/or External customers/vendors according to a structured process
Prepare and maintain reports as per scope and/or as requested
Ensure follow through on issues/incidents
Give guidance and training for the assigned process
Builds process expertise

WHO YOU ARE

Certified Public Accountant (preferably), or with Bachelor's Degree in any Business related courses with 1-2 years of experience
Professional Experience in Accounting Functions, Shared Service and SAP and participation in Projects or similar activities are an advantage
Strong English communication skills, both written and spoken
Intermediate knowledge on Microsoft Office
Highly customer oriented
Demonstrates teamwork spirit
Ability to work under pressure
Analytical, proactive and persistent with follow-up
Strong interpersonal, issues handling, decision-making and organizational skills

Application Period:
Sept 17 - 30, 2024
Reference Code:
826084  

Division:
Enabling Functions  
Location:
Philippines : National Capital : Taguig  

Functional Area:
Procurement  
Position Grade:
E9  

Employment Type:
Regular 
Work Time:
40 hours

Contact Us

Address
Telephone
E-Mail

9th Floor Science Hub, Tower 1,
Mckinley Hill, Cyber Park, Campus Drive
Ave. Cor. Turin Street, 1634 Bonifacio Global City , Taguig , Philippines
+63 858 0600

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