Role: Invoice Validation Analyst
Employment Type: Regular
Location: Bonifacio Global City, Taguig
Shift: Night 11PM - 8AM
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.
Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
Provides support to continuous improvement initiative.
Provide training, education to junior team members, learn new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates
Performs ad-hoc tasks as identified by the Team lead.
Required Technical and Professional Expertise
With background in Finance and Accounting
Very Good verbal and written skills
Excellent Customer Service skills
Preferred Tech and Prof Experience
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.