Expert - Source to Pay Invoice Processing
BayerTaguigUpdate time: January 29,2021
Job Description
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 analyse 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 3-4 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
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