i2p spe cialistMerck Group

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.
The identified candidate for I2P Specialist will report to the AP Team Lead to perform but not limited to below tasks and responsibilities:
Your Role:
Perform day to day accounts payable end to end process including invoice posting, payment processing, issue resolution reporting, analysis and reconciliation in accordance with the service level agreement
Verify/Investigate validity of accounts payable transactions and processesfor compliance with company policies, financial reporting standards, and management requirements
Deliver AP reports and reconciliations regularly and promptly
Respond to internal and external queries in a timely mannerescalating issues as they arise
Monitoring of supplier accounts to ensure payments are up to date
Perform vendor reconciliation as deemed necessary
Perform month-end closing related activities
Assist in both internal and external audit
Work on ad hoc or special projects as directed by management
Who You Are:
Bachelor's/College Degree in Finance/Accounting or related courses
At least 6years work experience in Accounts Payables end to end operations (i.e., Invoice Posting, Payments, Issue Resolution, Reporting and Reconciliation).
With extensive background and experience in Accounting concepts and reports analysis, GRIR/Vendor Account and other account codes reconciliation.
Experience working in a shared service center preferred
Keen on financial data and information and able to identify accounting irregularities.
Strong background and experience working with SAP or other ERP and ERP-related systems such as Oracle and Ariba
Fluency in English language required
Good communication (oral and written) and Interpersonal skills with the ability to work collaboratively with both internal and external stakeholders to achieve the organization's objective
Quick learner, flexible, responsible, and result-oriented and can work under pressure
Resourceful, driven, proactive, and independent
Willing to take the challenge and work in a multi-cultural work environment.
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!