AP Invoice Posting Process Associate

Job Description

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery

AP Invoice Posting Process Associate

Entry and mid-Junior level in a Finance Administration role Strong team player with the ability to build good relationships with their stakeholders. Able to act on own initiative with regular supervision. Understands when to seek guidance/escalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

General Descriptions

Responsible for manually processing invoices that fail auto-extraction/posting and raising issue tickets via the IT portal

Special Requirements

High volume environment
High attention to details
Cross-team collaboration
Exception Handling 

Qualifications

With at least 1.5 years of  relevant experience

Effective communication skills (written and verbal)

Willing to work hybrid in McKinley Taguig and open to any shift