Accounting Assistant, Invoice to Pay
17 hours ago
Join to apply for the Accounting Assistant, Invoice to Pay role at Fresenius Medical Care Overview The Purchase to Payment Financial Analyst is responsible for day-to-day processing and payment of invoices in the Shared Service Centre (SSC). This role is part of the team that provides timely and accurate payments to vendors in compliance with customer requirements as stipulated in the Service Level Agreement (SLA) and under the direction of the Process Lead. The Financial Analyst adopts a customer focused approach in fulfilling all tasks related to the Accounts Payable (AP) function. Tasks Perform accounting transactions with required quality according to job description, instructions and tasks assigned by Team Leader Assist with other clerical and work organization duties Perform other specific accountabilities as directed Propose process improvements to increase quality and efficiency Create and maintain Operating Procedures for own process Adhere to service levels (SLA) Adhere to company policies and procedures Qualifications And Requirements Preferably accounting graduate or equivalent degree/work experience. 0 to 2 years of finance professional experience especially in the field of accounting processes. Good communication skills and customer orientation. Effective knowledge of business English (oral and written skills). Knowledge of Service Recipient language according to Focus project requirement. Good knowledge of PC usage, e-mail system, MS Office (Excel, Word, PowerPoint). Ability to work with high accuracy and keeping the deadlines. Has moderate proficiency in specific aspects of a process that has an intermediate level of complexity. Completes work with a moderate degree of supervision and established procedures. Demonstrates familiarity with client language, country and company culture, operating standards and procedures. Competencies Attention to Detail – Able to be alert in a high-risk environment; follow detailed procedures and ensure accuracy in documentation and data; carefully monitor gauges, instruments, or processes; concentrate on routine work details and organize and maintain a system of records. Commitment to Task – Able to take responsibility for actions and outcomes and persist despite obstacles; be available around the clock in case of emergency; give long hours to the job; demonstrate dependability in difficult circumstances and show a sense of urgency about getting results. Team Work – Able to share due credit with coworkers; display enthusiasm and promote a friendly group working environment; work closely with other departments as necessary; support group decisions and solicit opinions from coworkers; display team spirit. Policies, Process, & Procedures – Able to act in accordance with established guidelines; follow standard procedures in crisis situations; communicate and enforce organizational policies and procedures; recognize and constructively conform to unwritten rules or practices. Quality – Able to maintain high standards despite pressing deadlines; establish high standards and measures; do work right the first time and inspect material for flaws; test new methods thoroughly; reinforce excellence as a fundamental priority. Seniority level Entry level Employment type Full-time Job function Administrative Industries Hospitals and Health Care #J-18808-Ljbffr
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Accounting Assistant, Invoice to Pay
17 hours ago
, Metro Manila, Philippines Fresenius Medical Care Full timeAccounting Assistant, Invoice to Pay Join to apply for the Accounting Assistant, Invoice to Pay role at Fresenius Medical Care . The Accounting Assistant, Invoice to Pay is responsible for providing timely and accurate recording of transactions in the general ledger in compliance with customer requirements as stipulated in the Service Level Agreement (SLA),...
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Accounting Assistant, Invoice to Pay
2 weeks ago
, Metro Manila, Philippines Fresenius Medical Care Full timeOverview Accounting Assistant, Invoice to Pay (North America) role in the Shared Service Centre (SSC) responsible for day-to-day processing and payment of invoices, ensuring timely and accurate payments to vendors in compliance with the Service Level Agreement (SLA) and under the direction of the Process Lead. The Financial Analyst role focuses on a...
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Accounting Assistant, Invoice to Pay
5 days ago
Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱250,000 - ₱350,000 per yearThe Purchase to Payment Financial Analyst is Responsible for day-to-day processing and payment of invoices in the Shared Service Centre (SSC), this role is part of the team responsible for providing timely and accurate payments to vendors in compliance with customer requirements as stipulated in the Service Level Agreement (SLA), and under the direction of...
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(P2P) Purchase To Pay Accountant
4 weeks ago
, Metro Manila, Philippines Buscojobs Full timeP2p Purchase To Pay Accountant — Muntinlupa Location: Makati, National Capital Region Posted today Job Description Responsibilities: Processing invoice and payments. Reconcile creditors statement of account with AP ledger. Keeping track on all payments, including payroll, p.o, invoices and statement. Maintain and update cash disbursement. Preparing...
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Accountant - Invoicing
2 weeks ago
, , Philippines Buscojobs Full timeAccountant Invoicing jobs in the Philippines Posted today Job Description Contribution and aim The main purpose of this position is to be responsible for customers' monthly invoicing. Key Responsibilities Acting as Accountant for OSM Ship Management Invoicing team, you will have responsibilities including, but not limited, to: Assist in in-dept analysis of...
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Analyst - Purchase To Pay
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeJob Description — Analyst - Purchase to Pay Location: Taguig, National Capital Region Salary: ₱40000 - ₱80000 Company: Eclaro Business Solutions, Inc Posted 1 day ago 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...
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Invoicing Specialist
5 days ago
Philippines Good Sleep Co Full time ₱240,000 - ₱300,000 per yearJob SummaryWe are seeking a detail-oriented and organized Invoicing Specialist to join our finance team. This role is responsible for managing the full cycle of invoicing, ensuring accurate and timely processing of Accounts Receivable (AR) and Accounts Payable (AP), and performing daily bank reconciliations. The ideal candidate has a strong understanding of...
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Invoice to Pay Process Transformation Mgr
2 weeks ago
Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱1,500,000 - ₱2,500,000 per yearSummary of the role/ Scope:The Invoice to Pay Transformation Manager plays a critical role in driving process excellence, cross-functional collaboration, and continuous improvement within the shared services organization. This role supports the development, implementation, and optimization of Invoice to Pay processes, working closely with global process...
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Accounting Specialist
4 weeks ago
, Metro Manila, Philippines Buscojobs Full timeOverview Accounting Specialist Pay Type jobs in Muntinlupa, National Capital Region. Employers include Enfinity Imperial Solar Solutions Inc., Taguig postings also appear in this listing. Posted today. Job 1: Accounting Specialist – Muntinlupa Company: Enfinity Imperial Solar Solutions Inc. Location: Muntinlupa, National Capital Region Job Description...
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Accounting Assistant
2 weeks ago
, Metro Manila, Philippines Buscojobs Full timeAccounting Assistant Posted today Job Description What you'll be doing Assisting with the preparation of financial statements, reports, and reconciliations Processing and recording financial transactions, including accounts payable and receivable Maintaining accurate accounting records and documentation Providing administrative support to the accounting team...
