data cleansing AnalystIbm
Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 26/01/2026
Deadline: 19/02/2022
Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.
Your Role and Responsibilities
Identification of Tax IDs and other missing vendor attributes by:
Looking at invoices submitted by vendors
Searching in government portals
Internet research
Vendor Outreach
Once Tax IDs are identified updates in MDG will occur through either mass update or by the existing data cleansing team.
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 initiatives.
Provide training, education to junior team members, learn new process from the client or third party and understand Exception, create DTP & Amend DTP with updates
Performs ad-hoc tasks as identified by the Team lead
Required Technical and Professional Expertise
Graduate of Bachelors of Science in Accountancy-preferred or any accounting 4 years graduation
1-3 yrs of experience, 1 year of relevant Accounts Payable Experience
1 year experience in relevant area either of sub process(invoices Processing, payment processing, vendor management, Helpdesk(email/calls) for which position/role offered/interviewed
Understand concept of Accounts Payable / Employee Payable
Proficient in English Language
Detailed oriented
Willing to work on night shift
Preferred Technical and Professional Expertise
Above average English communication skills
Confident user of MS Office (Excel, Word, Powerpoint, Open Office)
IBM
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.
Your Role and Responsibilities
Identification of Tax IDs and other missing vendor attributes by:
Looking at invoices submitted by vendors
Searching in government portals
Internet research
Vendor Outreach
Once Tax IDs are identified updates in MDG will occur through either mass update or by the existing data cleansing team.
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 initiatives.
Provide training, education to junior team members, learn new process from the client or third party and understand Exception, create DTP & Amend DTP with updates
Performs ad-hoc tasks as identified by the Team lead
Required Technical and Professional Expertise
Graduate of Bachelors of Science in Accountancy-preferred or any accounting 4 years graduation
1-3 yrs of experience, 1 year of relevant Accounts Payable Experience
1 year experience in relevant area either of sub process(invoices Processing, payment processing, vendor management, Helpdesk(email/calls) for which position/role offered/interviewed
Understand concept of Accounts Payable / Employee Payable
Proficient in English Language
Detailed oriented
Willing to work on night shift
Preferred Technical and Professional Expertise
Above average English communication skills
Confident user of MS Office (Excel, Word, Powerpoint, Open Office)
IBM
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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