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

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
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form