Job Description
RESPONSIBILITIES:
Manages and execute Order to Cash / Procure to Pay 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
SKILLS AND QUALIFICATIONS:
Bachelor's Degree in Business/Finance/Accounting-related courses is a must
At least 0-5 months solid Finance/Accounting experience in Order to Cash and or Procure to Pay Processes
Amenable to work in Quezon City, Mandaluyong or Taguig
Willing to work in any shifts i.e. night shift, graveyard schedule etc.
Good communication skills
