3688194 - PTP Analyst
Quezon City (Eastern Manila District) Bachelor's Degree Accounting / Management control
Job description
P2P covers 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 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 new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates
· Performs ad-hoc tasks as identified by the Team lead.
Auto req ID
227476BR
Required Education
Bachelor's Degree
Role ( Job Role )
Fin & Admin Business Analyst
State / Province
NATIONAL CAPITAL REGION (MANILA)
Primary job category
Finance
Company
(0856) IBM Business Services
Contract type
Regular
Employment Type
Full-Time
Is this role a commissionable/sales incentive based position?
No
Travel Required
No Travel
IBM Business Group
GBS
Preferred Education
Bachelor's Degree
City / Township / Village
QUEZON CITY
Being You @ IBM
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise
Job Qualifications:
· Graduate of Bachelors of Science in Accountancy-preferred or any accounting 4 years graduation
· 1-3 yrs of experience, 1 year of relevant Accounts Payable Experience 1 year experience in relevant area either of sub process(invoices Processing, payment processing, vendor management, Helpdesk(email/calls) for which position/role offered/interviewed
· Understand concept of Accounts Payable / Employee Payable
· Proficient in English Language
· Willing to work on night shift
Country/Region
Philippines
Preferred Technical and Professional Experience
. Required Skills/Competencies:
· Understand concept of Accounts Payable
· Accounting
· Analysis
· Account Reconciliation
· Excel user
Preferred Skills
· ERP working experience
Secondary Job Category
Business Outsourcing Delivery - Fin & Admin
Eligibility Requirements
NA
Position Type
Early Professional
Early Professional Track
Industry Early Professional
New Collar Role
No
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.