589962BR Procure to Pay Professional Manila

half the sky; Manila; On-site; PHP 279,000 - 390,600; Full time

Job summary

A leading global company in Manila seeks a Procure to Pay Analyst to oversee financial activities and contribute to innovative solutions. You will handle invoice reviews, payment processing, vendor queries, and support continuous improvement initiatives. Ideal candidates have a related degree and are eager to develop their finance and accounting skills in a dynamic environment. Please join us in making impactful contributions to financial operations.

Qualifications

• 0 to 1 year work experience in Finance and Accounting.
• Basic understanding of general finance concepts and principles.
• Ability to work independently in a dynamic setting.

Responsibilities

• Review and validate invoices and process payments.
• Support continuous improvement initiatives.
• Provide training to junior team members.

Skills

Basic knowledge of finance

Good written communication skills

Interpersonal communication skills

Ability to follow detailed instructions

Basic knowledge of Excel

Education

Degree in Accounting, Finance, Business, Economics, or related fields

Job description

589962BR Procure to Pay Professional Manila

About the job 589962BR Procure to Pay Professional Manila

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.

Required Technical and Professional Expertise

• With Accounting, Finance, Business, Economics, or other related management degrees.
• Minimum of 0 to 1 year work experience in Finance and Accounting.
• With Basic understanding or working knowledge of general finance and various finance concepts and principles.
• With Basic knowledge or Beginner level in Excel.
• With good written, oral and interpersonal communication skills.
• Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures.
• Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.

Preferred Technical and Professional Expertise