Senior Associate - 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
  • 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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