junior associate, Accounts Payable (project employee)Mercedes-Benz Group Services Phils., Inc.

Responsibilities:
• Detaches dunning letters per supplier
• Assigns or Verifies Supplier ID/ Lieferantennummer for each dunning letter
• Prepares an email draft for the invoice status research
• Researches status of the invoices in SAP.
• Analyzes status of the invoice in the system.
• Prepares an email to supplier or to respective pool ID depending on the result of the research
Qualifications:
• Bachelor's degree in Accountancy, Management Accounting, Business Administration and/or other related field.
• Knowledge in the entire accounting process and the interdependencies with other accounting processes
• Preferably knowledgeable in SAP application
• Proficient in Microsoft Office Applications
• Knowledge of finance and controlling reporting and analysis software
• Knowledge of financial accounting principles
• Excellent analytical skills
• Good communication and interpersonal skills to effectively lead and direct team
• Speaks and writes business language fluently.
• Demonstrates ability to work productively and maintain effective relationship in multidisciplinary and multicultural teams.
• Pro-active attitude and good problem solving skills
• Responsive with ability to quickly prioritize among numerous task