Expert - Source to Pay Invoice Processing
Taguig, Philippines
6d ago


  • Responsible for timely and accurate processing of specific accounting transactions according to standars process documentation
  • First level of escalation of Process Issue and Process Deviations andanalyze 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 following through on issues / incidents
  • Give guidance and training for the assigned process
  • Builds process expertise

  • 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 similiar 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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