Job Description
Work Your Magic with us!
Ready to explore, break barriers, and discover more We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.
Your Role:
The identified candidate will report to the Invoice Processing Team Lead to perform but not limited to below tasks and responsibilities:
Perform day to day accounts payable end to end process including invoice posting, payment processing, non-complex issue resolution, basic reporting, analysis and reconciliation in accordance with the service level agreement
Verify/investigate validity of accounts payable transactions and process according to company policies, financial reporting standards, and management requirements.
Deliver AP reports as required regularly and promptly.
Respond to internal and external queries in a timely manner escalating issues as they arise
Monitoring of supplier accounts to ensure payments are up to date
Perform vendor and other accounts review as deemed necessary
Perform month-end closing related activities as required
Assist in both internal and external audit
Work on ad hoc or special projects as directed by management
Main contact for requirements related to written and spoken Vietnamese language such as translation and interpretation
Who You Are:
Bachelor's/College Degree in Finance/Accounting or related courses
Native/Advanced level Vietnamese speaker (can speak, read, and write professionally and proficiently).
At least 1-2 years work experience in Accounts Payable end to end operations
Experience working in a shared service center preferred
Accounting knowledge is a must
Background and experience working with SAP or other ERP-related systems such as Oracle and Ariba
Quick learner, flexible, responsible, and result-oriented and can work under pressure
Willing to take the challenge and work in a multi-cultural work environment.
Fluency in English language required
Amenable to work in BGC, Taguig (Shift Schedule: 9am - 6pm)
What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!
Apply now and become a part of our diverse team!
Work Your Magic with us!
Ready to explore, break barriers, and discover more We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.
Your Role:
The identified candidate will report to the Invoice Processing Team Lead to perform but not limited to below tasks and responsibilities:
Perform day to day accounts payable end to end process including invoice posting, payment processing, non-complex issue resolution, basic reporting, analysis and reconciliation in accordance with the service level agreement
Verify/investigate validity of accounts payable transactions and process according to company policies, financial reporting standards, and management requirements.
Deliver AP reports as required regularly and promptly.
Respond to internal and external queries in a timely manner escalating issues as they arise
Monitoring of supplier accounts to ensure payments are up to date
Perform vendor and other accounts review as deemed necessary
Perform month-end closing related activities as required
Assist in both internal and external audit
Work on ad hoc or special projects as directed by management
Main contact for requirements related to written and spoken Vietnamese language such as translation and interpretation
Who You Are:
Bachelor's/College Degree in Finance/Accounting or related courses
Native/Advanced level Vietnamese speaker (can speak, read, and write professionally and proficiently).
At least 1-2 years work experience in Accounts Payable end to end operations
Experience working in a shared service center preferred
Accounting knowledge is a must
Background and experience working with SAP or other ERP-related systems such as Oracle and Ariba
Quick learner, flexible, responsible, and result-oriented and can work under pressure
Willing to take the challenge and work in a multi-cultural work environment.
Fluency in English language required
Amenable to work in BGC, Taguig (Shift Schedule: 9am - 6pm)
What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!
Apply now and become a part of our diverse team!
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Merck Group
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Merck Group jobs
Metro Manila / NCR ,

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Position i2p Associate recruited by the company Merck Group at , Joboko automatically collects the salary of , finds more jobs on I2P Associate or Merck Group company in the links above
About the company
Merck Group jobs
Metro Manila / NCR ,