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
Generate the list of contact information of vendors in-scope for the pilot market to be reconciled and send to Market local finance for verification and sign off prior to initiating any vendor contact.
P2P covers the processing of invoices received, payment processing, vendor management, Helpdesk(email/calls).
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.
Performance directly contributes to the delivery of the Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
Provides support to continuous improvement initiative.
Performs ad-hoc tasks as identified by the Team lead.
Provide training, education to junior team members, learn the new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates
Required Technical and Professional Expertise
You should at least have a Bachelor's/College Degree in Bachelors of Science in Accountancy, BSBA - Accounting Technology, BSBA - Management Accounting, BSBA - Banking and Finance, BSBA - Financial Management
Excellent verbal and written communications skills in English
Basic computer and internet navigation skills
With at least 1 year relevant work experience
Preferred Technical and Professional Expertise
Good understanding of Accounts Payable (AP)
Ability to work independently, prioritize tasks, manage multiple priorities and tight deadlines
Ability to work accurately with numbers and keen on details
Good communication skills, at least in written English.
Proficient in using MS Excel.
With at least 1 year relevant work 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
Generate the list of contact information of vendors in-scope for the pilot market to be reconciled and send to Market local finance for verification and sign off prior to initiating any vendor contact.
P2P covers the processing of invoices received, payment processing, vendor management, Helpdesk(email/calls).
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.
Performance directly contributes to the delivery of the Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
Provides support to continuous improvement initiative.
Performs ad-hoc tasks as identified by the Team lead.
Provide training, education to junior team members, learn the new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates
Required Technical and Professional Expertise
You should at least have a Bachelor's/College Degree in Bachelors of Science in Accountancy, BSBA - Accounting Technology, BSBA - Management Accounting, BSBA - Banking and Finance, BSBA - Financial Management
Excellent verbal and written communications skills in English
Basic computer and internet navigation skills
With at least 1 year relevant work experience
Preferred Technical and Professional Expertise
Good understanding of Accounts Payable (AP)
Ability to work independently, prioritize tasks, manage multiple priorities and tight deadlines
Ability to work accurately with numbers and keen on details
Good communication skills, at least in written English.
Proficient in using MS Excel.
With at least 1 year relevant work experience
IBM
Other Info
Quezon City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Metro Manila
Position vendor recon Analyst recruited by the company Ibm at MetroManila, Quezon, Quezon, Manila, Joboko automatically collects the salary of , finds more jobs on Vendor Recon Analyst or Ibm company in the links above
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Ibm jobs
Metro Manila