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Procure to Pay Operations Analyst

Procure to Pay Operations Analyst | Full time | Experience: 2-5 years
Job No. R00268289 | Multiple Locations
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RESPONSIBILITIES:

  • Manages and execute Accounts Payable processes
  • Monitor, measure, assess and correct one’s own process performance when executing transactions
  •  Processes pre-coded invoices, including those with and without a purchase order.  Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)
  • Ensures that all invoices assigned are properly accounted for at the end of each business day. 
  • Responsible for indexing of invoices before these are processed by the Payments Processor.  
  •  Processing of payments transactions
  • Analyse vendor statements
  • Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.
  • Process cheque payment
  • Processing, reviewing and releasing for payment/rejecting electronic expense reports

SKILL AND QUALIFICATIONS:

  • Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience
  • with at least 2 years strong related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing
  • Amenable to work Full RTO in Quezon City, Mandaluyong, Taguig, or Alabang

  • Willing to work in any shifts i.e. night shift, graveyard schedule etc.

  • Good communication skills

#LI-PH

Taguig

Mandaluyong City

Quezon City

Equal Employment Opportunity Statement

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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

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