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.
Requirements
Required: Excellent verbal and written communications skills in English and Portuguese
Shift: Amenable to work on a client based schedule (Day, Mid, Night)
Work Location: Quezon City
Basic computer and internet navigation skills
Attention to detail
High level of organizational ability
Reliability
Ability to work independently
With good interpersonal skills
With good negotiating and organizing skills as well as a keen eye for detail
Strives to create excellent relations with the client and his/her team
With the ability to work both in collaboration with a team or work independently
Hiring criteria
You should have or be completing the following to apply for this opportunity.
Entry Pathway
Degree or Certificate
Minimum Level of Study
Bachelor or higher
Study Field
B
Accounting, Commerce & Finance
Actuarial Studies
Business Administration & Management
Economics
Human Resources
Leisure, Hospitality, Tourism & Retail
Work rights
The opportunity is available to applicants in any of the following categories.