Accounts Payable dtp specialistIbm

Introduction
Are you up for a challenge? Are you looking for your next career journey? Join us and become part of a diverse and global team of thinkers and doers. Work with exceptional, insightful, imaginative people that nurtures creativity and individuality
Your Role and Responsibilities
Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client
Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
Provides support to continuous improvement initiative.
Performs ad-hoc tasks as identified by the Team lead.
Work on SAP/Ariba migration from Oracle for Accounts Payable processes.
Work with subject matter experts and project team to identify, define, collate, document and communicate the data migration requirements.
Perform migration and testing of transaction data from Oracle to SAP/Ariba.
Maintains documentation including procedures (DTPs) and training materials.
If required acts as backup for team leader and/or additional functions as assigned by team leader.
Ensures the achievement of customer service targets as defined by supervisor, manager and contractual SLAs
Required Technical and Professional Expertise
Solid experience in Accounts Payable, SAP, DTP (Desktop Procedure) and Trainings.
Preferred Technical and Professional Expertise
None
IBM

Taguig City, Metro Manila
Permanent
Full-time