IBM

Procure to Pay Professional – Naga

Posted 06 September 2023
LocationPhilippines
Job type Full-Time
Reference589931BR

Company's Benefits

  • Flexible Working Arrangements

    Flexible Working Arrangements

  • Equal Pay Initiatives

    Equal Pay Initiatives

  • Mentorship Program

    Mentorship Program

  • Leadership Development Program

    Leadership Development Program

  • Paid Parental Leave

    Paid Parental Leave

  • Return to Work Policy

    Return to Work Policy

  • Childcare Facilities

    Childcare Facilities

  • Breastfeeding Rooms

    Breastfeeding Rooms

  • Sponsorship Program

    Sponsorship Program

  • Coaching Program

    Coaching Program

  • Raise Numbers Of Women In Leadership

    Raise Numbers Of Women In Leadership

  • Internal Women's Networking Group

    Internal Women's Networking Group

Job Description

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Introduction


The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.

Your Role and Responsibilities
As a Procure to Pay Analyst, you’ll be able to do the following tasks/function:

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  • 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.

  • This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.

  • You will have the opportunity to support continuous improvement initiatives, provide training, education to junior team members, learn the new processes from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates.


Required Technical and Professional Expertise

  • With Accounting, Finance, Business, Economics, or other related management degrees.

  • Minimum of 0 to 1 year work experience in Finance and Accounting.

  • With Basic understanding or working knowledge of general finance and various finance concepts and principles.

  • With Basic knowledge or Beginner level in Excel.

  • With good written, oral and interpersonal communication skills.

  • Ability to follow and complete straightforward, stand-alone tasks within detailed instructions and predefined procedures.

  • Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy and delivering against deadlines.


Preferred Technical and Professional Expertise

  • ERP working experience

  • Relevant Accounts Payable Experience

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