AP Vendor Claims & Reconciliation Senior 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 Vendor Claims & Reconciliation Senior Associate

 

GENERAL DESCRIPTIONS

This role manages the reconciliation of 17 global vendors to support finance processes across multiple teams and countries

 

SPECIAL REQUIREMENTS

Regular use of excel and data analysis

Communication skills

Ideally some accounting experience

 

QUALIFICATIONS

With at least 2.5 years of relevant experience

Effective communication skills (written and verbal)

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