
I2P Specialist
1 day ago
San Juan, National Capital Region, Philippines
Merck Business Solutions Asia Inc.
Full time
$40,000 - $60,000 per year
We are currently seeking experienced and enthusiastic talents to join our invoice processing team as either an Associate or a Specialist. With multiple opportunities available at varying experience levels, if you are excited to be part of a great team with global influence, we encourage you to apply today
Your Role:
- End-to-End Accounts Payable: Manage the complete accounts payable process, including invoice verification, payment processing, and reconciliation, in alignment with service level agreements.
- Transaction Verification: Ensure the validity of accounts payable transactions, maintaining compliance with company policies and financial reporting standards.
- Stakeholder Communication: Respond promptly to internal and external queries, escalating issues as necessary to ensure resolution.
- Supplier Account Monitoring: Oversee supplier accounts to guarantee timely payments and assist with month-end closing activities.
- Audit Support: Provide support for internal and external audits as required.
- Process Improvement: Participate in special projects and initiatives aimed at enhancing processes, as directed by management.
- Documentation Maintenance: Maintain thorough documentation for the Purchase-to-Pay (P2P) process and contribute to developing efficiency-enhancing solutions.
- Analytical Problem-Solving: Utilize strong analytical skills to resolve discrepancies and offer data-driven insights.
- Customer Service Excellence: Demonstrate excellent communication and customer service skills, ensuring stakeholder needs are met effectively.
Who you are:
- Experience: A minimum of 1 to 6 years of experience in General Accounting or Accounts Payable, with a solid understanding of full-cycle AP processes.
- Education: A graduate in Accounting, Business Administration, or related fields, or equivalent professional experience.
- Functional Knowledge: Significant knowledge of accounts payable processes, procedures, and systems.
- Technical Proficiency: Strong experience with SAP or other ERP systems such as Oracle and Ariba; familiarity with specific modules is a plus.
- Shared Service Center Experience: Previous experience in a shared service center environment is preferred.
- Communication Skills: Fluent in English, with strong verbal and written communication abilities.
- Adaptability: A quick learner who is flexible, responsible, and results-oriented, capable of working effectively under pressure.
- Cultural Fit: A willingness to embrace challenges and thrive in a multicultural environment.
Note: For selected candidates, more detailed information about the specific position and job description will be provided to aid understanding of the role.