About the role
The candidate will be responsible for all vendor invoices and credit notes being processed accurately and in a timely manner.
What you will do
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
Knowledge of specific tools
Knowledge in SAP and Microsoft Office (Excel, Word, Powerpoint)
At least 1-3 years' experience in Procurement or Procure-to-Pay set-up
About The Team
When you join our company, you join our team. As part of TeamNexperia, you are part of a global network of colleagues who support you and challenge you to grow. TeamNexperia works together to get things done efficiently, with energy and passion, encouragement and collaboration. We listen to each other, and we work with our customers, partners and local communities to meet the ever-increasing expectations we constantly push the boundaries. We pride ourselves on going the extra mile to achieve world-class results. At the heart of this success, we are more than 11,000 individuals, working as one-TeamNexperia.
More information
For more details please contact: [Protected Info]
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
The candidate will be responsible for all vendor invoices and credit notes being processed accurately and in a timely manner.
What you will do
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
Knowledge of specific tools
Knowledge in SAP and Microsoft Office (Excel, Word, Powerpoint)
At least 1-3 years' experience in Procurement or Procure-to-Pay set-up
About The Team
When you join our company, you join our team. As part of TeamNexperia, you are part of a global network of colleagues who support you and challenge you to grow. TeamNexperia works together to get things done efficiently, with energy and passion, encouragement and collaboration. We listen to each other, and we work with our customers, partners and local communities to meet the ever-increasing expectations we constantly push the boundaries. We pride ourselves on going the extra mile to achieve world-class results. At the heart of this success, we are more than 11,000 individuals, working as one-TeamNexperia.
More information
For more details please contact: [Protected Info]
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
Other Info
Cabuyao, Laguna
Permanent
Part-time
Permanent
Part-time
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Nexperia
About the company
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Cabuyao, Calabarzon
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