DE025175-Indonesian Procure to Pay Operations Anal
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POSITION TITLE: Indonesian Procure to Pay Operations Analyst. The Accounts Payable Analyst is responsible for processing AP transactions from medium to high…...
PROJECT NAME: Saint Gobain
POSITION TITLE: Indonesian Procure to Pay Operations Analyst
WORK SETUP: Return to Office
OVERALL PURPOSE:
The Accounts Payable Analyst is responsible for processing AP transactions from medium to high complexity and task assigned by AP Team Lead.
RESPONSIBILITIES:
- Responsibility for activities assigned by the Accounts Payable Team Lead
- Processes transactions of medium to difficult complexity
- Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all these types of invoices (with PO, without PO)
- Respond to vendor inquiries.
- Ensures that all invoices assigned are properly accounted for at the end of each business day.
- Receives scanned invoices from Scanning Center.
- Responsible for indexing of invoices before these are processed by the Payments Processor.
- Has working knowledge of both scanning and Accounts Payable application.
- Processing of payments transactions.
- Analyze vendor statements
- Manage Payment Posting Process including verifying error and perform resolution, Act as liaison to the client.
- Responsible for the following tasks related to payments: Act as main contact with the Bank regarding payments queries, Process T&E related payment and Process cheque payment
- Manage travel and entertainment process including Processing and validating approval of T&E reports and Processing, reviewing, and releasing for payment/rejecting electronic expense reports
- Monitor and follow up on lost/missing receipts
- Written and spoken ability to communicate in English for BPO interaction (not contact center)
- Previous accounting experience/studies in particular AP
- Must be a good team player
- Responsibility and accuracy in the completion of received tasks
- Ability to solve urgent matters and work under pressure
- Flexibility, especially in the period of month/quarter/year-end closing
- Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
- Experience with accounting systems
- Microsoft Office skills
Project Shift Schedule: Rotation Shift
Project Rest Day: Rotation Shift
Project/Team Location: Muntinlupa Axis One
SKILL AND QUALIFICATIONS:
- Accounting, Finance, or any Business-related course
- At least 2 years work experience
- Indonesian Bilingual: Native to Fluent
Information :
- Company : Accenture
- Position : DE025175-Indonesian Procure to Pay Operations Anal
- Location : Muntinlupa
- Country : PH
How to Submit an Application:
After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the DE025175-Indonesian Procure to Pay Operations Anal job info - Accenture Muntinlupa above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies DE025175-Indonesian Procure to Pay Operations Anal job info - Accenture Muntinlupa in 14-05-2024 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.
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Post Date : 14-05-2024
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