Job Description

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

PROJECT NAME: Saint Gobain

POSITION TITLE: Vietnamese Procure to Pay Operations Analyst

WORK SETUP: Return to Office

OVERALL PURPOSE:

The Accounts Payable Analyst is responsible for processing AP transactions from medium to high complexity and task assigned by AP Team Lead.

RESPONSIBILITIES:


  • Responsibility for activities assigned by the Accounts Payable Team Lead
  • Processes transactions of medium to difficult complexity
  • Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all these types of invoices (with PO, without PO)
  • Respond to vendor inquiries.
  • Ensures that all invoices assigned are properly accounted for at the end of each business day.
  • Receives scanned invoices from Scanning Center.
  • Responsible for indexing of invoices before these are processed by the Payments Processor.
  • Has working knowledge of both scanning and Accounts Payable application.
  • Processing of payments transactions.
  • Analyze vendor statements
  • Manage Payment Posting Process including verifying error and perform resolution, Act as liaison to the client.
  • Responsible for the following tasks related to payments: Act as main contact with the Bank regarding payments queries, Process T&E related payment and Process cheque payment
  • Manage travel and entertainment process including Processing and validating approval of T&E reports and Processing, reviewing, and releasing for payment/rejecting electronic expense reports
  • Monitor and follow up on lost/missing receipts
  • Written and spoken ability to communicate in English for BPO interaction (not contact center)
  • Previous accounting experience/studies in particular AP
  • Must be a good team player
  • Responsibility and accuracy in the completion of received tasks
  • Ability to solve urgent matters and work under pressure
  • Flexibility, especially in the period of month/quarter/year-end closing
  • Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
  • Experience with accounting systems
  • Microsoft Office skills


  • OTHERS:

    Project Shift Schedule: Rotation Shift

    Project Rest Day: Rotation Shift

    Project/Team Location: Muntinlupa Axis One

    SKILL AND QUALIFICATIONS:


  • Accounting, Finance, or any Business-related course
  • At least 2 years work experience
  • Vietnamese Bilingual: Native to Fluent



  • Job Details

    Role Level: Entry-Level Work Type: Full-Time
    Country: Philippines City: Muntinlupa City National Capital Region
    Company Website: https://www.accenture.com/ph-en Job Function: Management
    Company Industry/
    Sector:
    Software Development

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