Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.
Your Role and Responsibilities
As a Procure to Pay Analyst, you'll be able to do the following tasks/function:
Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.
This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
You will have the opportunity to support continuous improvement initiatives, provide training, education to junior team members, learn the new processes from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates.
PH_CPShotjobs
phcps
Required Technical and Professional Expertise
1-2 years of experience in the relevant area.
Understand the concept of Accounts Payable
Required Skills/Competencies: Accounting, Analysis, Accounts Reconciliation
Proficient in the English Language
Amenable to work on a night-shift and in IBM Naga.
Preferred Technical and Professional Expertise
ERP working experience
Relevant Accounts Payable Experience
IBM
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.
Your Role and Responsibilities
As a Procure to Pay Analyst, you'll be able to do the following tasks/function:
Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.
This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
You will have the opportunity to support continuous improvement initiatives, provide training, education to junior team members, learn the new processes from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates.
PH_CPShotjobs
phcps
Required Technical and Professional Expertise
1-2 years of experience in the relevant area.
Understand the concept of Accounts Payable
Required Skills/Competencies: Accounting, Analysis, Accounts Reconciliation
Proficient in the English Language
Amenable to work on a night-shift and in IBM Naga.
Preferred Technical and Professional Expertise
ERP working experience
Relevant Accounts Payable Experience
IBM
Other Info
Naga City, Camarines Sur
Permanent
Full-time
Permanent
Full-time
Submit profile
Ibm
About the company
Ibm jobs
Metro Manila
Position procure to pay Analyst recruited by the company Ibm at , Joboko automatically collects the salary of , finds more jobs on Procure to Pay Analyst or Ibm company in the links above
About the company
Ibm jobs
Metro Manila