P2P Process Specialist

  • Sector: 咨询,BPO, 和共享服务
  • Contact: Delter De Ello
  • Location: City of Taguig
  • Salary: Negotiable
  • Expiry Date: 13 April 2024
  • Job Ref: BBBH437779_1710460762
  • Contact Email: delter.deello@monroeconsulting.com.ph

Executive recruitment Monroe Consulting Group is recruiting on behalf of a multinational pharmaceutical company. Our respected client is looking for a P2P Process Specialist with at least 2 years of experience in Accounts Payable. This job is based in BGC, Taguig City and has a hybrid work arrangement with 3x/week on-site schedule.

Key Responsibilities:

  • Collect electronic vendor invoice images from the Accounts Payable.
  • Actively participate in stabilizing the operation of Procure to Pay.
  • Verify travel and expense claims with supporting documents provided and update claim details into ERP system.
  • Assisting in AP Sub-ledger close and other month end activities.
  • Ensuring that invoices are properly coded and booked.

Key Job Requirements:

  • Bachelor's degree in finance, accounting, or related.
  • At least two-year's experience in accounts payable, or similar role.
  • In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.
  • Proficiency with financial software and ERP systems preferably SAP Concur.
  • Experience in Pharmaceutical environments is a plus.
  • Good verbal and written communication skills.