Core Responsibilities:
Process daily invoices for the IT and Facilities business unit
Verify and approve accounting coding for various business units in the P2P system
Work with accounting to reclass invoices, as necessary
Maintain the critical vendor list
Develop reporting, analyze, and present findings on invoicing, working cross-functionally to gather data and automate reporting where possible.
Assist with various ad hoc projects as needed
Qualifications:
Candidate must possess at least a Bachelor's/College Degree , Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
At least 3 years of experience in procure to pay (P2P), invoicing, and/or financial reporting, planning and analysis
Demonstrated analytical skills with a self-driven desire to investigate and resolve issues
Self-starter capable of managing competing deadlines and requests
Experience with corporate computerized invoicing/P2P/accounting systems
Strong data analysis, problem-solving, and conceptual skills
Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified
Solid written and verbal communication skills
Strong Excel skills
Strong interpersonal skills and team orientation
Willing to work on graveyard shift
Process daily invoices for the IT and Facilities business unit
Verify and approve accounting coding for various business units in the P2P system
Work with accounting to reclass invoices, as necessary
Maintain the critical vendor list
Develop reporting, analyze, and present findings on invoicing, working cross-functionally to gather data and automate reporting where possible.
Assist with various ad hoc projects as needed
Qualifications:
Candidate must possess at least a Bachelor's/College Degree , Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
At least 3 years of experience in procure to pay (P2P), invoicing, and/or financial reporting, planning and analysis
Demonstrated analytical skills with a self-driven desire to investigate and resolve issues
Self-starter capable of managing competing deadlines and requests
Experience with corporate computerized invoicing/P2P/accounting systems
Strong data analysis, problem-solving, and conceptual skills
Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified
Solid written and verbal communication skills
Strong Excel skills
Strong interpersonal skills and team orientation
Willing to work on graveyard shift
Submit profile
Deltek Systems (Philippines), Ltd.
About the company
Deltek Systems (Philippines), Ltd. jobs
Metro Manila
Position Finance Analyst (procure to pay) recruited by the company Deltek Systems (Philippines), Ltd. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Finance Analyst (Procure to Pay) or Deltek Systems (Philippines), Ltd. company in the links above
About the company
Deltek Systems (Philippines), Ltd. jobs
Metro Manila