i2p AssociateMerck Group
Salary: Agreement
Work form: Full time
Posting Date: 10/12/2025
Deadline: 17/09/2023
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.
As an Invoice-to-Pay (I2P) Advance Associate in a Global Shared Service Center, you will:
Perform advanced processing of vendor invoices in the respective ERP system
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
Assist in creating, updating and maintaining the vendor master data, and perform vendor reconciliation as deemed necessary
Assist in month-end-closing activities
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.
Qualifications:
You have a college degree or comparable education and significant experience in Accounting, Business Administration or other neighboring business-related fields.
You have 3+ yrs. of experience in Accounting or Finance with direct related experience with full-cycle AP or Accounting knowledge.
You can communicate well in English orally, as well as in written form.
You can demonstrate profound Accounting knowledge
You have experience working within a Shared Services Center environment (preferred)
You have a strong background and experience working with SAP or other ERP systems
You are flexible to take on any shift and amenable to work in BGC, Taguig
You have good organization skills -able to prioritize work and adapt rapidly to changing priorities
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.
As an Invoice-to-Pay (I2P) Advance Associate in a Global Shared Service Center, you will:
Perform advanced processing of vendor invoices in the respective ERP system
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
Assist in creating, updating and maintaining the vendor master data, and perform vendor reconciliation as deemed necessary
Assist in month-end-closing activities
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.
Qualifications:
You have a college degree or comparable education and significant experience in Accounting, Business Administration or other neighboring business-related fields.
You have 3+ yrs. of experience in Accounting or Finance with direct related experience with full-cycle AP or Accounting knowledge.
You can communicate well in English orally, as well as in written form.
You can demonstrate profound Accounting knowledge
You have experience working within a Shared Services Center environment (preferred)
You have a strong background and experience working with SAP or other ERP systems
You are flexible to take on any shift and amenable to work in BGC, Taguig
You have good organization skills -able to prioritize work and adapt rapidly to changing priorities
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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