Job Role
• A BPO Analyst would be responsible for assisting with day to day AP activities
• Responsible for vendor master maintenance, processing invoices, vendor payment processing, generating period end reports, AP query management, reconciliation reporting, employee reimbursement, updating records in ERP( invoices, queries resolved)
Responsibilities
• New vendor set-up in the ERP and vendor maintenance
• Update changes to vendor master as per request received from Vendor
• Understand various types of invoices used by the Client
• Process employee claims
• Process vendor invoices as per the SLA
• Process vendor and employees payments as per credit terms
• Identify queries in the invoices and status update to Supervisor
• Research & Analyze data for Vendor Reconciliation
• Research & Analyze data and provide accurate resolution to AP queries and concern raised by internal and external vendor
• Month end accrual processing
• Ensure SLA compliance on all deliverables
• Generation of system based reports
Required Skills
Essential:
• Good understanding of Accounts payables process
• Operational experience on Oracle Financial Module
• Expert in MS Excel and MS Access
Desired:
• Good analytical and communication skills
• Oral and written communications skills in English
• Good email and telephone etiquette team skills
• Ability to deal with ambiguity
• Result oriented and Customer oriented
• High energy, self-motivation with a high degree of accountability
• Capability to work under time pressure in a dynamic business environment.
• Computer literate in various tools.
Qualifications:
• 2 year of experience in Finance and Accounting
• 2 year of experience in accounts payable operations; (Preference would be given to resources with minimum 1 year experience General accounting in Airline Industry )
• Average - Good communication skills (we will train you to be excellent!)
• Basic knowledge in computer navigation
• Flexible on shifts
Perks
• Medical HMO Insurance effective on Day 1
• P 10, 000.00 Worth of Medicine Reimbursement on top of the HMO
• Career Growth & Development: Acquire growth through various trainings other than account specific (Lean six sigma/Black belt training) and move up the ladder through IJPs and promotion opportunities.
• Bring your Buddy (Referral program): Receive monetary incentives for successfully referring your friends or relatives to join our company.
• A BPO Analyst would be responsible for assisting with day to day AP activities
• Responsible for vendor master maintenance, processing invoices, vendor payment processing, generating period end reports, AP query management, reconciliation reporting, employee reimbursement, updating records in ERP( invoices, queries resolved)
Responsibilities
• New vendor set-up in the ERP and vendor maintenance
• Update changes to vendor master as per request received from Vendor
• Understand various types of invoices used by the Client
• Process employee claims
• Process vendor invoices as per the SLA
• Process vendor and employees payments as per credit terms
• Identify queries in the invoices and status update to Supervisor
• Research & Analyze data for Vendor Reconciliation
• Research & Analyze data and provide accurate resolution to AP queries and concern raised by internal and external vendor
• Month end accrual processing
• Ensure SLA compliance on all deliverables
• Generation of system based reports
Required Skills
Essential:
• Good understanding of Accounts payables process
• Operational experience on Oracle Financial Module
• Expert in MS Excel and MS Access
Desired:
• Good analytical and communication skills
• Oral and written communications skills in English
• Good email and telephone etiquette team skills
• Ability to deal with ambiguity
• Result oriented and Customer oriented
• High energy, self-motivation with a high degree of accountability
• Capability to work under time pressure in a dynamic business environment.
• Computer literate in various tools.
Qualifications:
• 2 year of experience in Finance and Accounting
• 2 year of experience in accounts payable operations; (Preference would be given to resources with minimum 1 year experience General accounting in Airline Industry )
• Average - Good communication skills (we will train you to be excellent!)
• Basic knowledge in computer navigation
• Flexible on shifts
Perks
• Medical HMO Insurance effective on Day 1
• P 10, 000.00 Worth of Medicine Reimbursement on top of the HMO
• Career Growth & Development: Acquire growth through various trainings other than account specific (Lean six sigma/Black belt training) and move up the ladder through IJPs and promotion opportunities.
• Bring your Buddy (Referral program): Receive monetary incentives for successfully referring your friends or relatives to join our company.
Submit profile
TATA Consultancy Services (Philippines) Inc.
About the company
TATA Consultancy Services (Philippines) Inc. jobs
Metro Manila
Position Urgent Hiring for accounts payable team member l nightshift recruited by the company TATA Consultancy Services (Philippines) Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Urgent Hiring for Accounts Payable Team Member l NIGHTSHIFT or TATA Consultancy Services (Philippines) Inc. company in the links above
About the company
TATA Consultancy Services (Philippines) Inc. jobs
Metro Manila