About our Company
With over 17 million pumps produced annually and over 19,000 employees in more than 56 countries, Grundfos is today one of the world's globally established manufacturer of pumps and pumping systems. Our products satisfy the markets' needs for effective and highly efficient solutions. We contribute to global sustainability by innovating water technologies that improve the quality of life for people and support the planet.
Why Grundfos?
- Global values-driven organization
- Great team culture and positive work environment
- Wide range of employee benefits
- Access to extensive internal training with global career development opportunities
About the Role
The Non-PO invoice booking Purchase to Pay Accountant implements all activities as defined in the SLAs/OLAs for PTP for selected local companies and reports directly to the Team Leader PTP
Key Activities
To implement all activities as defined in the SLAs/OLAs for PtP for selected local companies
To process all incoming invoices (invoice receipt and invoice verification): Record, check and post invoices without reference to purchase orders
Maintaining GL coding file for non-PO vendor invoices
Resolve requests arriving in Service Manager within SLA, on a daily basis
Implement and support closing activities (monthly, quarterly, year-end): process all non-PO invoices, prepare list of items to accrued for with coding, etc..
Implement ad-hoc activities given by Team Leader or Management
Required Minimum Qualifications
Business Administration and/ or Finance related studies
Understanding of accounting principles
Min.3-year experience in a similar role
Extensive AP experience in another Shared Service centre
Competencies:
Systematic and quality-oriented way of working
Ability and willingness to work in a team
Distinct flexibility and capacity to work under priority with regard to function and time
Sense of tasks and responsibility
Interpersonal communication (oral+ written)
Proactivity and solution focused
Willingness to acquire new skills
High commitment and ownership skills
Accurate, pays attention to the details
More Information
If this sounds like you, please click the 'apply' button to progress with your application.
We look forward to hearing from you.
If you want to dig deeper into the Grundfos universe, please visit our Grundfos YouTube Channel here: or on Facebook:
Grundfos is an Equal Opportunity Employer.
Water is our business. With our pumps and pump solutions, we set the standard and keep raising the bar when it comes to water and energy efficiency and protecting the environment. We are passionate about what we do and want to make a difference everyday.
Grundfos
With over 17 million pumps produced annually and over 19,000 employees in more than 56 countries, Grundfos is today one of the world's globally established manufacturer of pumps and pumping systems. Our products satisfy the markets' needs for effective and highly efficient solutions. We contribute to global sustainability by innovating water technologies that improve the quality of life for people and support the planet.
Why Grundfos?
- Global values-driven organization
- Great team culture and positive work environment
- Wide range of employee benefits
- Access to extensive internal training with global career development opportunities
About the Role
The Non-PO invoice booking Purchase to Pay Accountant implements all activities as defined in the SLAs/OLAs for PTP for selected local companies and reports directly to the Team Leader PTP
Key Activities
To implement all activities as defined in the SLAs/OLAs for PtP for selected local companies
To process all incoming invoices (invoice receipt and invoice verification): Record, check and post invoices without reference to purchase orders
Maintaining GL coding file for non-PO vendor invoices
Resolve requests arriving in Service Manager within SLA, on a daily basis
Implement and support closing activities (monthly, quarterly, year-end): process all non-PO invoices, prepare list of items to accrued for with coding, etc..
Implement ad-hoc activities given by Team Leader or Management
Required Minimum Qualifications
Business Administration and/ or Finance related studies
Understanding of accounting principles
Min.3-year experience in a similar role
Extensive AP experience in another Shared Service centre
Competencies:
Systematic and quality-oriented way of working
Ability and willingness to work in a team
Distinct flexibility and capacity to work under priority with regard to function and time
Sense of tasks and responsibility
Interpersonal communication (oral+ written)
Proactivity and solution focused
Willingness to acquire new skills
High commitment and ownership skills
Accurate, pays attention to the details
More Information
If this sounds like you, please click the 'apply' button to progress with your application.
We look forward to hearing from you.
If you want to dig deeper into the Grundfos universe, please visit our Grundfos YouTube Channel here: or on Facebook:
Grundfos is an Equal Opportunity Employer.
Water is our business. With our pumps and pump solutions, we set the standard and keep raising the bar when it comes to water and energy efficiency and protecting the environment. We are passionate about what we do and want to make a difference everyday.
Grundfos
Other Info
Manila City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Grundfos
About the company

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