Procure to Pay - Alabang
1 buwan ang nakalipas
Job summary
Join our dynamic P2P team as an Accountant, where you'll handle supplier invoice processing to ensure timely and accurate payments. You'll contribute to meeting SLA/KPIs while supporting audits, controls, and process improvements in a fast-paced SSC environment.
Paglalarawan ng trabaho
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I-access ang lahat ng mataas na antas na posisyon at makuha ang trabahong pinapangarap mo.
Mga katulad na trabaho
Procure to Pay Supervisor
1 linggo ang nakalipas
+Oversee the Procure-to-Pay (P2P) Team's operational performance and ensure excellent service delivery in accordance to the defined SLAs/KPIs. · ...
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3 araw ang nakalipas
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Procure to Pay Specialist
1 buwan ang nakalipas
As a P2P Specialist you will be performing various tasks within the P2P process including but not limited to: Identifies invoice and purchase order discrepancies and offers solutions Assisting with the resolution of discrepancies or problems that prohibit timely processing of in ...
Procure to Pay Specialist
1 buwan ang nakalipas
We are SGS – the world's leading testing, · inspection and certification company. · We are recognized as the global benchmark · for quality and integrity. · A Specialist (Senior Accountant), you will be part of a team responsible · for performing day to day tasks within the Procu ...
Procure to Pay Supervisor
3 araw ang nakalipas
The Procure-to-Pay (P2P) Team's operational performance will be overseen by the supervisor who ensures excellent service delivery in accordance with defined SLAs/KPIs. · ...
Procure to Pay Supervisor
2 araw ang nakalipas
Oversee the Procure-to-Pay (P2P) Team's operational performance and ensure excellent service delivery in accordance to the defined SLAs/KPIs. · ...
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6 araw ang nakalipas
The Procure-to-Pay Team Lead manages end-to-end P2P operations ensuring timely and accurate processing of supplier employee and inter-company invoices in compliance with company policies. · ...
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3 araw ang nakalipas
The Procure to Pay - Accounts Payable (AP) Associate is responsible for timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies and procedures. · Responsibilities:Timely processing of supplier invoices · Assist in month ...
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1 araw ang nakalipas
+The Procure-to-Pay Team Lead manages end-to-end P2P operations ensuring timely and accurate processing of supplier employee and inter-company invoices in compliance with company policies. · +Ensure timely processing of supplier invoices employee invoices and inter-company invoic ...
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1 linggo ang nakalipas
The role is responsible for the accurate and timely conversion of purchase requisitions into purchase orders. · ...
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4 araw ang nakalipas
+The role involves converting purchase requisitions into purchase orders and maintaining vendor master data in ERP system without duplication. · ...
Procure to Pay Supervisor
1 buwan ang nakalipas
We are SGS – the world's leading testing, · inspection and certification company. · Oversee the Procure-to-Pay (P2P) Team's operational performance · and ensure excellent service delivery in accordance with the defined SLAs/KPIs. · ...
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2 linggo ang nakalipas
The Procure-to-Pay Associate will process supplier invoices using SAP Ariba in line with agreed SLAs and investigate and resolve invoice discrepancies. · Process supplier invoices using SAP Ariba in line with agreed SLAs · ...
Procure to Pay Analyst
1 buwan ang nakalipas
The Procure to pay Analyst role is responsible for the timely and accurate processing of invoices as well as management of requests and queries; · complete and accurate documentation, recognition, and management of cash;and ensuring that all customer creation and amendments,and a ...
Procure to Pay Manager
4 linggo ang nakalipas
The S2P / P2P Manager is responsible for leading and overseeing the end-to-end Source-to-Pay / Procure-to-Pay operations ensuring efficient procurement invoice processing and vendor payment activities. · Job Type: Full-time · ...
Procure to Pay Officer
1 linggo ang nakalipas
This Procure to Pay Officer role supports the efficient running of the Procure to Pay department by working with suppliers, centres and centre support staff. · ...
DE025170-Vietnamese Procure to Pay Ops Analyst
1 buwan ang nakalipas
+Job summary · The Accounts Payable Analyst is responsible for processing AP transactions from medium to high complexity.+ · +Bullet pointsProcesses transactions of medium to difficult complexityResponds to vendor inquiries.E nsures that all invoices assigned are properly account ...
DE025177-Vietnamese Procure to Pay Operations Analyst
1 buwan ang nakalipas
The Accounts Payable Analyst is responsible for processing AP transactions from medium to high complexity. · Processes transactions of medium to difficult complexityProcesses pre-coded invoices including those with and without a purchase orderResponds to vendor inquiries ...
DE025170-Vietnamese Procure to Pay Ops Analyst
1 buwan ang nakalipas
The Accounts Payable Analyst is responsible for processing AP transactions from medium to high complexity and task assigned by AP Team Lead. · Processes pre-coded invoices · Responds to vendor inquiries · ...
DE025177-Vietnamese Procure to Pay Operations Analyst
1 buwan ang nakalipas
The Accounts Payable Analyst is responsible for processing AP transactions from medium to high complexity. · ...