AP Invoice Administrator

ACCOUNTS PAYABLE INVOICE ADMINISTRATOR

Main Tasks

Handles a supplier invoice according to the sourcing process and specific local company deviations.
Follows up on blocked and parked invoices and pending goods receipts / invoice receipts (GR/IR).
Prepares materials and documents as requested by external auditors.
Takes initiative for escalating issues to the appropriate departments.
Initiates improvements of relevant tools, routines and processes for work efficiency and productivity.
Executes assigned SOX key controls according to pertinent work instructions.

Functional Competencies Requirements:

Bachelor’s degree in Accounting or any business related courses
Has knowledge in sourcing processes, method and tools (invoice-to-payment process)
Preferably with SAP background
Knowledgeable in financial models, policies, directives, and systems
Highly analytical and attentive to details
With high quality approach and customer focus
Good communication and negotiation skills
Results oriented

*open to fresh grads

Date: 25 August 2009
City/Town: Taguig City
Location: Manila
Wage/Salary: 0
Start: asap
Duration: 5 mos.
Type: Temporary
How to apply:
Company: Ericsson Telecommunications Inc
Contact: Camille Ibanez
Phone:
Fax:
Email: humanresources.enp@ericsson.com