Finance and Accounting professionals (naga city, bicol)Ibm

The Finance & Accounting Professional 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 :
As a Finance & Accounting Professional, you'll be able to do one of the below tasks/functions:
Collections Professional;
Handles Business-to-Business collection activities
Perform collection tasks based on prescribed Collection tactics defined in the system/tool.
Knowledge of various collection techniques
Manage assigned accounts receivable portfolio
Respond to inquiries from internal and external customers
Do a reconciliation of accounts or research on disputed AR
Coordinate resolution of customer disputes
Record to Report Professional;
Handles General Accounting functions/ activities
Reviews and processes journal entries;
Performs account 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.
Order to Cash Professional;
Handles Accounts Receivable functions/ activities
Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements.
Apply receipts to open balances and Rectify processing errors if needed.
Download customer remittance details and ensure customer payments are applied based on it.
Research any unidentified payment receipts and work with Cash Collectors to determine correct posting.
Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments.
Respond to inquiries regarding payment status.
Create and distribute monthly reports.
Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
Review and update Desktop Procedures (DTP)
Procure to Pay Professional;
Handles Accounts Payable functions/ activities
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.
This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
You will have the opportunity to support continuous improvement initiatives, provide training, education to junior team members, learn the new processes from the client or third party, and understand Exception, create DTP & Amend DTP with updates.
Required Professional and Technical Expertise :
With Accounting, Finance, Business, Economics, or other related management degrees
Minimum of 0 to 5 years work experience in Finance and Accounting.
With Basic understanding or working knowledge of general accounting and various accounting concepts and principles.
With Basic knowledge or Beginner level in Excel
With good written, oral and interpersonal communication skills
Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures.
Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.
Can work on flexible hours to meet changing work environment & schedule and to meet tight deadlines.
Must be willing to work onsite in IBM Naga.