i2p advance AssociateMerck Group

A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works, and plays through next-generation advancements in Healthcare, Life Science, and Electronics. For more than 350 years and across the A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works, and plays through next-generation advancements in Healthcare, Life Science, and Electronics. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others. Your Role: As an Invoice-to-Pay (I2P) Advance Associate in a Global Shared Service Center, you will: Primary Resposibilities: Perform day to day accounts payable end to end process including invoice posting, payment processing, issue resolution and reconciliation in accordance with the service level agreement Verify the validity of transactions and attachments for compliance with company policies, financial reporting standards, and management requirements Maintain vendor master data and work with vendor companies to resolve complex payment issues Ensure timely processing of Accounts Payable transactions in accordance to the set service level agreement Respond to internal and external queries in a timely manner and escalating issues as they arise Monitor supplier accounts to ensure payments are up to date Perform vendor reconciliation as deemed necessary Assist in creating, updating and maintaining the vendor master data Assist in month-end closing activities Assist in both internal and external audit Work on adhoc or special projects as directed by management Leverage on your expertise by constantly seeking out better ways of performing processes that contribute to process excellence initiatives share best practices in Accounts Payable within your team Who You Are: College degree or comparable education and significant experience in Accounting, Business Administration or other neighboring business-related fields 3+ years of experience in Accounting or Finance with direct related experience with full-cycle AP or Accounting knowledge (End - to - End Process) Can communicate well in English orally, as well as in written form Can demonstrate profound Accounting knowledge Experience working within a Shared Services Center environment (preferred) Strong background and experience working with SAP, Oracle or other ERP systems Knowledgeable in Purchasing and know how to read Purchase Order Good organization skills -able to prioritize work and adapt rapidly to changing priorities Amenable to work in BGC, Taguig Amenable to work on a night shift schedule (9pm-6am) What we offer: With us, there are always opportunities to break new ground. We empower you to fulfill your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life! Curious Apply and find more information at
Monster

Manila City, Metro Manila
Permanent
Full-time