Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 off…
Skills: Accounts Payable, Procurement, Month End Closing, Accounting Principles, Financial Systems
RBS Trade Analyst (with Logistics, Invoicing, and Product conformity Experience)
Muntinlupa, Metro Manila, Philippines · On-site
Mid level
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Full-time
bachelor degree
Posted 23h ago
~40 hrs/week
Responsibilities
The specialist will manage day-to-day Procure to Pay tasks, including invoice processing, discrepancy resolution, and expense auditing. They are also responsible for supporting month-end closing activities and ensuring compliance with service level agreements.
Requirements
Candidates must hold a Bachelor's degree in Accounting, Finance, or Business and possess at least 3 years of relevant professional experience. Proficiency in accounting principles and intermediate Excel skills are required, with knowledge of Oracle E-Business Suite considered an advantage.
Full job description
Company Description
We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.
Job Description
As a Specialist (Senior Accountant), you will be part of a team responsible for performing day to day tasks within the Procure to Pay (P2P) stream - (Accounts Payable, Expense and Procurement) as well as Month End Closing process and some other specific accounting activities.
The performance should meet the requirements defined in the SLA/KPI’s (timeliness, accuracy).
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 invoices in the system.
· Providing support and assistance to colleagues with respect to accounting information
· Responding to inquiries from internal and external stakeholders regarding outstanding P2P inquiries (e.g. invoices, payments, travel and expenses audit responses).
· Following up on match exceptions and coordinating with Business
· Working closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation and cash management.
· Following up on transactions on the Accounts Payables Trial Balance (Ageing)
· Following up on open Purchase Orders and invoices on hold
· Preparing and reviewing accruals and any other month end P2P transactions
· Assisting in AP Subledger close and other month end activities
· Ensure monthly checklists are completed by the month end and signed off by P2P Supervisor
Qualifications
Bachelor’s Degree in Accounting, Business or Finance
Minimum 3 years of related professional experience in Accounting / Finance – required (if this experience is within an SSC environment it is an advantage)
General knowledge of accounting principles - required
Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)
Familiarity with excel – intermediate level
Additional Information
Experience in dealing with clients
Organized, with administrative skills
Ability to adapt quickly and demonstrate flexibility
Able to work independently
Strong team player
Customer service oriented
Good analytical and problem solving skills
Detail oriented
Focus on achieving results and continuous improvement
Knowledge of Oracle E Business Suite is nice to have
Related keywords
Procure to PayP2PAccounts PayableExpense ManagementProcurementMonth End ClosingAccountingFinanceOracle E Business SuiteExcelSLAKPIReconciliationCash ManagementTrial BalancePurchase Orders
How many Customer Service & Support jobs are open in Muntinlupa, Philippines right now?
There are currently 164 open customer service & support positions in Muntinlupa, Philippines listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Customer Service & Support roles in Muntinlupa, Philippines?
Companies currently hiring include Genpact, SGS, Chroma Hospitality, Inc., Gear Inc., Accenture, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Customer Service & Support jobs in Muntinlupa, Philippines?
Yes — 46 of the 164 open customer service & support positions offer remote or hybrid work (3 remote, 43 hybrid).
How do I apply for Customer Service & Support jobs in Muntinlupa, Philippines?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.