Accounts Payable Analyst I

Lear Corporation

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profile Job Location:

Cebu - Philippines

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Job Description

  • Ensure timely and appropriate recording of all transactions in accounts payables.
  • Analyze AP related issues (e.g.: incorrect invoicing and incorrect supplier data) and solves issues independently following the exception handling process.
  • Ensure fulfilment of company obligations to third parties and employees based on established procedures and guidelines.
  • Provide monthly and on request analyses and reports to the AP Team Lead/Supervisor and internal customers.
  • Create and maintain close working relationship with the internal customers.
  • Contribute to improving vendor relationships together with the internal customers.
  • Handles questions from internal customers on A/P related topics and ensures correct follow-up
  • Reinforces purchase order procedure to the internal customers.
  • Back-up peer AP Associates.
  • Proactively challenge the processes and procedure in place and work closely with all teams to continually refine work methods in order to meet the demands set by the team.
  • Identify opportunities and escalate potential system and process improvements in order to promote continuous improvement and increased efficiency.
  • Follow up and solve exception handling regarding AP issues (including contacting vendors).
  • Support both internal and external audits to ensure internal control and Sarbanes Oxley requirements are being met.
  • Actively participate in projects assigned (if any)

Qualifications:

  • Has previous experience in an accounts payable process and some exposure to a Shared Service environment.
  • A good understanding of the Purchase to Pay processes is preferred. Practical experience of ERP and PC-based computer systems is required.
  • Experience with the creation of Key Performance Indicators is preferred.
  • Excellent interpersonal and organization skills and be results oriented with a proven track record of successfully participating on high performing teams working effectively with different organizational functions and departments.
  • Demonstrates analytical skills to solve day-to-day problems.
  • Is able to work on different tasks at the same time.
  • Knows how to prioritize and get things done (manage own workload).
  • Able to work independently be a self-starter and work with deadlines.
  • Manage and be aware of mutual dependencies between processes people and organizational units.
  • Able to work and adapt in a changing environment.
  • Constructive thinker focused on improving day-to-day work.
  • Demonstrated capability to quickly learn to work with systems and processes being open and flexible to changes.


Required Experience:

IC

Job DescriptionEnsure timely and appropriate recording of all transactions in accounts payables.Analyze AP related issues (e.g.: incorrect invoicing and incorrect supplier data) and solves issues independently following the exception handling process.Ensure fulfilment of company obligations to third...
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Key Skills

  • AJAX
  • Autocad Design
  • Business Travel
  • Kpo
  • Adobe

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Driving superior in-vehicle experiences with cutting-edge automotive technology for vehicles from major automakers worldwide.

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