Accounting Assistant, Invoice to Pay
2 weeks ago
Join to apply for the Accounting Assistant, Invoice to Pay role at Fresenius Medical Care . We are looking for a dedicated Purchase to Payment Financial Analyst to manage day‑to‑day processing and payment of invoices in the Shared Service Centre (SSC). The role ensures timely and accurate payments to vendors in compliance with the Service Level Agreement (SLA) and customer requirements. Tasks Perform accounting transactions with required quality according to job description, instructions and tasks assigned by the Team Leader. Assist with 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 accounting processes. Good communication skills and customer orientation. Effective knowledge of business English (oral & written). 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 meet deadlines. Moderate proficiency in specific aspects of a process at intermediate complexity. Completes work with moderate supervision and established procedures. Familiarity with client language, country, company culture, operating standards and procedures. Competencies Attention to Detail – Alert in high‑risk environment; follow detailed procedures; ensure accuracy in documentation and data; monitor gauges, instruments, or processes; concentrate on routine work details and organize records. Commitment to Task – Take responsibility for outcomes; persist despite obstacles; available around the clock in emergencies; show diligence; demonstrate urgency in results. Team Work – Share credit with coworkers; display enthusiasm; promote friendly environment; work closely with other departments; support group decisions; solicit opinions. Policies, Process, & Procedures – Act in accordance with established guidelines; follow standard procedures; communicate and enforce policies; recognize unwritten rules. Quality – Maintain high standards, meet deadlines; produce work right first time; inspect materials; test new methods; reinforce excellence. 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
4 weeks 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 timeAccounting Assistant, Invoice to Pay (APAC) Join to apply for the Accounting Assistant, Invoice to Pay (APAC) role at Fresenius Medical Care. The ITP Accounting Assistant is responsible for day‑to‑day processing and payment of invoices in the Shared Service Centre (SSC). This role ensures timely and accurate payments to vendors in compliance with...
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Accounting Assistant, Invoice to Pay
4 weeks ago
, Metro Manila, Philippines Fresenius Medical Care Full timeJoin 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...
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Accounting Assistant, Invoice to Pay
2 weeks ago
, Metro Manila, Philippines Fresenius Medical Care Full timeITP Accounting Assistant The ITP Accounting Assistant 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, ensuring compliance with customer requirements as stipulated in the Service Level Agreement (SLA) and under the...
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Accounting Assistant, Invoice to Pay
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, , Philippines Fresenius Medical Care AG & Co Full timeAccounting Assistant, Invoice to Pay (APAC) 2 weeks ago Be among the first 25 applicants The ITP Accounting Assistant 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...
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Accounting Assistant, Invoice to Pay
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Accounting Assistant, Invoice to Pay
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Manila, National Capital Region, Philippines Fresenius Medical Care Full timeThe ITP Accounting Assistant 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 the Process...
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Accounting Assistant, Invoice to Pay
2 weeks ago
, , Philippines CH01 CHE Fresenius Medical Care (Schweiz) AG Full timeThe **ITP Accounting Assistant** 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 incompliance with customer requirementsasstipulated in theServiceLevel Agreement (SLA), and under the direction of the Process...
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Accounting Assistant, Invoice to Pay
2 days ago
Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱250,000 - ₱500,000 per yearResponsible 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 the Process Lead. The Financial Analyst is...
