IBM 24178488 - Invoice Processor - Mandarin in TAGUIG CITY, Philippines

Review/validate invoices (PO, non-PO and Paper)Code invoices (if details if known)Process approved PO and non-PO invoicesProcess paper invoice as Materials Management invoicesReview and verify approved vendors listRoute non-approved vendor invoices for invoice for resolutionSet up recurring invoices (for items such as leases etc.)Process Customer refunds (for customers who are also vendors)Process Vendor RebatesValidate scanned images for processing

Graduate of BS Accountancy Previous experience in an Accounts Payable environment (2+ years)Experience in an ERP environment Ability to understand, define and work with Accounts Payable concepts, processes and operationsAbility to communicate effectively (verbal and written) with the teamAbility to facilitate day-to-day operational and strategic objectivesUnderstanding of organizational objectives and goalsUnderstanding of how Accounts Payable processes fit into overall Finance process and service delivery Strong customer service orientation with a focus on establishing and maintaining a strong customer service cultureOrganizational skills; ability to prioritizeProficient in Microsoft Office products

GPSD-Fin & Admin