3680693 - PTP Analyst

Job description

P2P covers processing of invoices received, payment processing, vendor management, Helpdesk(email/calls)
·  Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.
·  Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
·  Provides support to continuous improvement initiative.
·  Performs ad-hoc tasks as identified by the Team lead.
·  Provide training, education to junior team members, learn new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates
·  Performs ad-hoc tasks as identified by the Team lead.
Auto req ID

227464BR
Required Education

Bachelor's Degree
Role ( Job Role )

Fin & Admin Business Analyst
State / Province

NATIONAL CAPITAL REGION (MANILA)
Primary job category

Finance
Company

(0856) IBM Business Services
Contract type

Regular
Employment Type

Full-Time
Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

GBS
Preferred Education

Bachelor's Degree
City / Township / Village

QUEZON CITY
EO Statement

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

Job Qualifications:
·  Candidate must possess at least a Bachelor's/College Degree, preferably Finance/Accounting/Banking, Business Studies/Administration/Management or equivalent
·  0-1 year of experience in receivable area- preferable in Billing, collection, receivable management
·  Fresh Graduates and Career Shifters are welcome to apply
Required Skills/Competencies:
·  Good English Communication( verbal & non verbal) Skills-
·  Basic computer and internet navigation skills
·  Amenable to working in shifting/night schedule
Preferred Skills:
·  Basic Accounting
·  Dispute Management
·  Work experience of handling international receivables
Country/Region

Philippines
Preferred Technical and Professional Experience

.
Secondary Job Category

Business Outsourcing Delivery - Fin & Admin
Eligibility Requirements

NA
Position Type

Early Professional
Early Professional Track

Industry Early Professional
New Collar Role

No