This job is no longer available. Continue your job search here.
Order to Cash Operations / Procure to Pay Operations New Associate
Job Description
Responsibilities:
Responsible for the activities assigned by the OTC Team Lead.
Provides a day-to-day work to the group, conducts workload studies, plans activities, sets direction, and provides supervision to and evaluation of direct reports
Ensure timely sending of invoices to customers and completeness of supporting documents of the billing team.
Act as first level of escalation validating the accuracy of billing data against sales order, customer’s purchase order, etc and immediately resolve any discrepancies noted
Ensures all work is performed in accordance with SLAs and metrics.
May be assigned complex activities depending upon business requirements
Qualifications
QUALIFICATIONS:
- Bachelor’s Degree in Business/Finance/ Accounting related courses
- 0 to 5 months related work experience
- Good communication skills
- With Working knowledge and experience with computers, MS Applications (e.g. Words, Excel, Powerpoint, etc.) and internet
- Willing to work in any shifts i.e. night shift etc.
- Amenable to work in any Accenture or client site
- Amenable to work in office
#LI-PH
Locations
Mandaluyong City, Quezon City, Taguig
