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IBM Procure Pay Professional - Naga
Philippines, Cebu, Naga
407682309

24.06.2024

Your Role and Responsibilities
As a
Procure to Pay Analyst, you’ll be able to do the following tasks/function:

Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.
This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
You will have the opportunity to support continuous improvement initiatives, provide training, education to junior team members, learn the new processes from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates.

Required Technical and Professional Expertise

With Accounting, Finance, Business, Economics, or other related management degrees.
Minimum of 0 to 1 year work experience in Finance and Accounting.
With Basic understanding or working knowledge of general finance and various finance concepts and principles.
With Basic knowledge or Beginner level in Excel.
With good written, oral and interpersonal communication skills.
Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures.
Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.

Preferred Technical and Professional Expertise