Senior Associate - Source to Pay Invoice Processing
BayerTaguigUpdate time: January 21,2021
Job Description
YOUR TASKS AND RESPONSIBILITIES
- Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation
- Identify potential issues on assigned specific sub process, support Process Expert and ensure follow through on issues/incidents.
- 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
- Support Process Expert on monitoring and influencing KPI by preparing and maintaining reports as per scope and/or as requested
- Give guidance and training for the assigned sub process
- Build solid knowledge on the sub-process
- Act as backup control performer (team member and Process Expert) when necessary
WHO YOU ARE
- Certified Public Accountant (preferably), or with Bachelor’s Degree in any Business related courses with 1-2 years of 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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