Consultancies

Posted 2 months ago

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Role based in BSv organization focusing on AP vendor claims and reconciliation. Responsible for vendor account reconciliation, dispute resolution, non-program claims, and monthly SOX audit reconciliation packages. Requires 2-3 years of Accounts Payable vendor claims & reconciliation experience, a Finance & Accounting degree, and strong analytical/problem-solving skills in a high-volume environment; expects proficiency in MS Office and ERP systems (SAP, Oracle, or IFS). Must have excellent communication in Malay and English, be willing to work hybrid in McKinley West, Taguig, and be able to start ASAP.

Compensation: Not specified PHP
City: Manila
Country: Not specified

Full Job Description

Job Description

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery