About the role
You will be the first point of contact for our clients when they raise issues with the client solution for SAP Accounts Payable (AP) automation and IBP Finance processes and Content Management solutions. You will log and assess each issue, resolve L1 cases, work on L2 cases with guidance, and coordinate with senior team members when escalation is needed.
This is an entry-level role built for learning. We will train you on SAP AP concepts, the client product and our AMS (Application Management Services) processes. What we need from you is strong English, a clear head on the phone and on email, and a real willingness to learn new technology.
Key responsibilities
L1 support
- Monitor the support mailbox and ticketing queue; acknowledge and log every incident within the agreed SLA
- Join calls with client users to understand the issue, capture screenshots and steps, and complete the initial assessment
- Resolve known issues using the knowledge base and standard procedures (e.g., invoice capture errors, document status checks, user access questions)
- Keep clients updated by email with clear, professional status messages until closure
L2 support (with guidance)
- Analyse issues in the client AP automation flow — invoice intake, data extraction, validation and posting to SAP
- Reproduce problems, check logs and document status, and identify root cause with senior team members
- Escalate complex or product defects to the L3 / product team with complete details
Coordination and reporting
- Hand over open cases to the day-shift team with clear notes at the end of each shift
- Coordinate with team members across time zones by Teams, email and calls
- Maintain ticket trackers and simple SLA reports in Microsoft Excel
- Contribute to the knowledge base by documenting new issues and their fixes
Qualifications
Must have
- Bachelor's degree in IT, Computer Science, Accounting, Finance or a related field (fresh graduates welcome)
- 0–1 year of experience in IT support, technical support, BPO or a similar role
- Excellent spoken and written English, confident on client calls and in professional emails
- Good working knowledge of Microsoft Office, especially Excel (filters, sorting, basic formulas, simple pivot tables)
- Willing to work the night shift permanently or rotation wise , 10:00 PM – 6:00 AM PHT
- Eager to learn new technology and the IntelliDocx product quickly
- Organised, reliable and calm when handling several issues at once
Nice to have
- Basic understanding of the Accounts Payable process (invoice to payment)
- Exposure to SAP (any module) or ERP systems
- Familiarity with ticketing tools such as ServiceNow, Jira or Freshdesk
- Interest in document automation, OCR or AI tools