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Chevron

I2P Finance Analyst

Early Applicant
  • 5 months ago
  • Be among the first 50 applicants

Job Description

Total Number of Openings

4

Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate Departments, and Financial Shared Services (FSS). (Note: FSS accounting leadership/managerial positions should not be mapped to this Job Category.)

Supports medium sized clients/customers and makes significant contributions to more complex projects under periodic supervision. General knowledge of the work function and Chevron's practices.

Chevron is accepting online applications for the position of I2P Finance Analyst located in Makati, Philippines.

Responsibilities for this position may include but are not limited to:

  • Handle vendor master creation and update through the related required validations and review process.
  • Process invoices and payment requests timely (within prescribed cut-off time) and accurately based on information provided.
  • Process invoices and credit memos in SAP/JDE timely and accurately based on information provided by the business unit.
  • Resolve invoicing issues by coordinating with Business unit and/or supplier.
  • Respond and resolve inquiries and account reconciliation traces timely.
  • Adjust vendor accounts based on information provided, approved, and agreed upon threshold amount.
  • Initiate and implement process improvements to sustain/increase quality of work, realize efficiencies, and/or make the processes more effective.
  • Other Admin and Ad-hoc Activities as may be assigned by the Team Leader.

Required Qualifications

  • Bachelor's Degree in Accounting, Finance, and related business courses
  • Good oral and written communication skills
  • Strong analytical, teamwork and customer engagement skills
  • Must have the propensity to work in a proactive, results-oriented, and customer-focused environment
  • Enjoys working with people of diverse cultural backgrounds

Preferred Qualifications

  • Experience in SAP/ JDE / S4 Hana is an advantage, but not required.
  • Strong Accounts Payable background is preferred.

Chevron participates in E-Verify in certain locations as required by law.

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 10/06/2024

Job ID: 81344507

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