P2P Supplier Accounts Specialist - Onsite Pampanga, 24/7

GSS HR Solutions Private Limted

Pampanga

Sur place

PHP 350 000 - 550 000

Plein temps

Il y a 2 jours
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Résumé du poste

GSS HR Solutions Private Limted is seeking a P2P Supplier Account Management Specialist to join a global finance operations team in Pampanga. The role focuses on managing vendor accounts, reconciling supplier statements, and resolving discrepancies to ensure timely financial operations.

You will collaborate with Procurement, Invoice Processing, Payments, and Master Data teams, while driving process improvements and maintaining strong stakeholder communications.

Qualifications

  • 3+ years of Procure-to-Pay (P2P) / Accounts Payable experience.
  • Experience in Vendor Reconciliation or Supplier Account Management.
  • Strong knowledge of SAP or JD Edwards (JDE).
  • Excellent Excel and reporting skills.
  • Strong stakeholder management and communication skills.
  • Willing to work onsite in Pampanga on a 24/7 rotational schedule.

Responsabilités

  • Perform vendor statement reconciliations and investigate outstanding items
  • Identify and resolve invoice, payment, credit note, and reconciliation discrepancies
  • Partner with Procurement, Invoice Processing, Payments, and Master Data teams
  • Manage supplier communications and account-related queries
  • Prepare reconciliation reports and aging analysis
  • Ensure compliance with financial controls and audit requirements
  • Drive process improvement and standardization initiatives

Connaissances

Vendor account management
Supplier statement reconciliation
Communication skills
Stakeholder management
Analytical thinking

Outils

SAP
JD Edwards (JDE)

Description du poste

GSS HR Solutions Private Limted is seeking a P2P Supplier Account Management Specialist to join a global finance operations team in Pampanga. The role focuses on managing vendor accounts, reconciling supplier statements, and resolving discrepancies to ensure timely financial operations.

You will collaborate with Procurement, Invoice Processing, Payments, and Master Data teams, while driving process improvements and maintaining strong stakeholder communications.

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