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: 07/24/2024 - 08/02/2024 Reference Code: 823027
Division: Enabling Functions Location: Philippines : National Capital : Taguig
Functional Area: Accounting 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
[Confidential Information]
