DE030993-Procure to Pay Operations New Associate

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Procure to Pay Operations New Associate WORK SETUP: Hybrid Overall Purpose: Execute processes related to Procure to Pay with a focus on efficiency, first-time quality and overall continuous process improvement. Responsibilities: . Manages and execute Procure to Pay and Helpdesk processes . Support to maintain and improve service performance metrics reports, as required . Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions . Provide quality, cost effective service while looking at ways to contribute to process improvement . May provide ad-hoc analyses and summaries of information as requested OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Taguig, Uptown Bonifacio Tower 2

SKILLS AND QUALIFICATIONS: . At least 3-6 months of Procure to Pay experience is required . Experience in any of PTP skills below is preferred but not required: Invoice Processing, Payments, Accounts Payable, Vendor Master, etc. . Able to communicate well in English for verbal and written forms . Experience in accounting ERP an advantage . Analytical and fact-based decision-maker . Ability to quickly identify issues and risks and provide recommendations . Experience in team interactions and facilitation . Graduate of Finance-related or Business course . Able to perform analysis of data and tasks of medium to high complexity

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