(P2P) Purchase to Pay Accountant
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Job Location:
Muntinlupa - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
PRIMARY RESPONSIBILITIES
As an accountant you will be part of a team responsible for performing tasks within the Purchase to Pay (P2P) Process regarding supplier invoice booking.
The performance should meet the requirements defined in the SLA/KPIs (timely accurate).
REPORTING LINE
P2P (Purchase to Pay) Team Leader
SPECIFIC RESPONSIBILITIES
- Processing of incoming invoices with PO (including manual matching) and non-PO
- Handling rentals travel agency utilities and other recurring invoices
- Managing open interface
- Verifying that invoices comply with policies and procedures
- Providing support and documentation during Internal and External Audits
- Performing controls according to ICOFR framework
- Assisting with monthly KPI preparation
- Involvement in improvement initiatives/projects
PROFILE
- Secondary School (or higher) in Finance/Accounting required
- Preferably minimum 1 year of working experience in a relevant finance/accounting function nice to have
- Experience with European country clients/suppliers will be an asset nice to have
- Knowledge and attitude in administrative processes required
- Ability to adapt quickly and demonstrate flexibility - required
- Able to work independently - required
- Strong team player - required
- Customer service oriented - required
- Good analytical and problem solving skills - required
- Detail oriented - required
- Positive and learning attitude - required
- Focus on achieving results and continuous improvement - required
REQUIRED SKILLS
- Fluent in finance terminology - required
- English with minimal good reading and speaking skills (B1) business English - required
- Good written and verbal communication skills - required
- Experience (intermediate level) in working with MS Office applications (Excel Word Power Point) - required
- Knowledge of Oracle E Business Suite is nice to have
Qualifications :
Bachelors Degree in Business or Finance
Minimum 2 years of experience in Accounting / Finance required experience in PAYMENTS (if this experience is within an SSC environment it is an advantage)
General knowledge of accounting principles
Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)
Familiarity with excel intermediate leveL
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and ... View more
