Accounting Assistant, Invoice to Pay
2 weeks ago
The Accounting Assistant, Invoice to Pay is responsible for providing timely and accurate recording of transaction in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), and under the direction of the Process Lead. Responsibilities Performing accounting transactions with required quality according to job description, instructions and tasks assigned by Team Leader Providing other clerical and work organization duties Performing other specific accountabilities as directed and also independently Proposing and implementing process improvements to increase quality and efficiency Providing training to Junior Accountants or new team members Creating and maintaining Operating Procedures Adhering to service levels (SLA) Adhering to company policies and procedures Qualifications Proficiency in speaking, understanding, reading, and writing French Preferably accounting graduate or equivalent degree/work experience 2-5 years of finance professional experience especially in the field of accounting processes Good communication skills and customer orientation Very good knowledge of business English (oral and written skills) or Service Recipient language Very good knowledge of PC usage, e-mail system, MS Office (Excel, Word, PowerPoint) Good knowledge of SAP or other ERP or accounting system Ability to work in a team Ability to work with high accuracy and keeping the deadlines Has proficiency in specific aspects of an intermediate to moderately complex process Completes work with a limited degree of supervision Demonstrates proficiency in client language, country and company culture, operating standards and procedures Live and demonstrate the Core Values of Fresenius, to think and act as one global company and guide our day-to-day behavior Regularly demonstrates the competencies of customer focus, teamwork, communication, results driven at the level required for effectiveness in current assignment. Demonstrates the competencies of customer focus, teamwork, communication, results driven, creativity and innovation at the level required for effectiveness in current assignment. #J-18808-Ljbffr
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Accounting Assistant, Invoice to Pay
2 weeks ago
Taguig, Philippines CH01 CHE Fresenius Medical Care (Schweiz) AG Full timeAccounting Assistant, Invoice to Pay page is loaded## Accounting Assistant, Invoice to Payremote type: Hybridlocations: Bonifacio Global City, PHLtime type: Full timeposted on: Posted Todaytime left to apply: End Date: October 31, 2025 (15 days left to apply)job requisition id: R **The Purchase to Payment Financial Analyst** is Responsible for day-to-day...
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Purchase to Pay Analyst
1 week ago
Taguig, Philippines ECLARO Full timeECLARO Taguig, National Capital Region, Philippines Purchase to Pay Analyst Purpose of the Role: The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader...
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Accounting Assistant
5 days ago
Taguig, National Capital Region, Philippines Fortune Pay Fintech Inc Full time ₱200,000 - ₱240,000 per yearFresh GraduateVerify and validate daily financial transactions made by end-users and merchants across mobile wallets, bank transfers, QR payments, and card channels.Ensure accuracy, legitimacy, and completeness of all transaction records.Monitor flagged or suspicious activities and escalate discrepancies for investigation.Support the reconciliation of...
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Invoice Specialist
5 days ago
Taguig, National Capital Region, Philippines Goodyear Full time ₱900,000 - ₱1,200,000 per yearLocation: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Dan Dave AlbertoSponsorship Available: NoRelocation Assistance Available: NoJob Responsibilities:Process invoices and other related documents timely and accurately within the required SLA & KPIReview and monitor compliance of invoice processing to terms and in accordance with...
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Procure-to-Pay Analyst
4 weeks ago
Taguig, Philippines CITADEL PACIFIC, LTD. - ROHQ Full timeDUTIES AND RESPONSIBILITIES: Timely processing of supplier invoices, employee invoices and inter-company invoices in line with companies policies and procedures and Assist in month end closing activities. Report generation QUALIFICATIONS: 1-3 years' experience in accounting functions. Accounting/Management degree/diploma Recognised general accounting...
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Invoice Specialist
5 days ago
Taguig, National Capital Region, Philippines The Goodyear Tire & Rubber Company Full time ₱900,000 - ₱1,200,000 per yearLocation: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Dan Dave AlbertoSponsorship Available: NoRelocation Assistance Available: NoJob ResponsibilitiesProcess invoices and other related documents timely and accurately within the required SLA & KPIReview and monitor compliance of invoice processing to terms and in accordance with Company...
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Accounts Payable Invoice Posting
2 weeks ago
Taguig, Philippines J-K Network Services Full timeCompany: This company is a leading IT and consulting company specializing in strategic digital transformation. Renowned for excellence in technology, consulting, and outsourcing services, they partner with businesses to define and achieve their digital goals. Position: Accounts Payable - Invoice Posting (Online Interviews) Company Industry: IT...
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Analyst - Purchase to Pay
3 days ago
Taguig, National Capital Region, Philippines Eclaro Full time ₱900,000 - ₱1,200,000 per yearRole: Analyst - Purchase to PayPurpose of the Role:The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader in ensuring that Procure to Pay operations...
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Accounting Assistant
1 week ago
Taguig, Philippines GTC Propack Corp. Full timeOverview Responsible for providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling...
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Procure-to-Pay Analyst
1 week ago
Taguig, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full time ₱900,000 - ₱1,200,000 per yearDUTIES AND RESPONSIBILITIES:Timely processing of supplier invoices, employee invoices and inter-company invoices in line with companies policies and procedures andAssist in month end closing activities.Report generationQUALIFICATIONS:1-3 years' experience in accounting functions.Accounting/Management degree/diplomaRecognised general accounting qualification...