ap Analyst- paymentNexperia

What you will do
Ensure that all vendor invoices and credit notes are processed accurately and in a timely manner.
Ensure accounts payable policies and procedures are adhered to.
Ensure fulfillment of Service Level Agreement (SLA) and accurate processing of requests to maintain customer satisfaction.
Collaborate proactively with stakeholders, including vendors, to solve operational issues with speed and quality.
Ensure timely and accurate resolution of parked and blocked invoices.
Run regular reports and other ad hoc reports necessary for analysis and process improvement.
Lead and drive process improvement initiatives.
SME of Accounts Payable process.
Participate in customer calls as needed.
Cover for other team members as necessary.
What you will need
Highly analytical with excellent communication skills
Strong customer service orientation
Work Experience:
At least 1-3 years' experience in Procurement or Procure-to-Pay set-up
Education/Field of Study
Graduate of any Business, Engineering or IT course
Knowledge of specific tools
Knowledge in SAP and Microsoft Office (Excel, Word, Powerpoint)
Talent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright © material and the word Nexperia® is a registered trademark.
Nexperia is an Equal Opportunity/Affirmative Action Employer.
Nexperia

Cabuyao, Laguna
Permanent
Full-time