Associate - Source to Pay Invoice Processing
BayerTaguigUpdate time: January 18,2021
Job Description

YOUR TASKS AND RESPONSIBILITIES

 

  • Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation
  • Use existing procedures to solve routine or standard problems
  • Contribute to continuous process improvement and documentation to the assigned specific sub process
  • 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

 

WHO YOU ARE

 

  • Certified Public Accountant (preferably), or with Bachelor’s Degree in any Business related courses with 1 year experience
  • Shared Service and SAP experience is 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

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