Associate - Source to Pay Invoice Processing
BayerTaguigUpdate time: January 25,2021
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 Bachelor's Degree in any Business related courses with 1 year experience
- Shared Servie and SAP experience are an advantage
- Strong english communication skills both written and spoken
- Intermediate knowledge in MS 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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