APS&C Accounting and Analysis
Jobs and Careers at ARBEIT INFOTECH INC.

APS&C Accounting and Analysis

ARBEIT INFOTECH INC.
Local
1 month ago
Local
Jobs and Careers at ARBEIT INFOTECH INC.
ARBEIT INFOTECH INC. is hiring a
Posted 1 month ago
Apply before October 13, 2022

Job Description

Duties and Responsibilities:

·       Verify and post invoices timely respecting our SLA, Assure the needed quality

·       Manage all invoices for processing and handle within SLA so that it will be paid on time.

·       Manage Posting (Cost allocations and PO matching), Tax application and Payments related to vendor invoices.

·       Handle invoices for processing and those under returned Pre-processing and returned problematic/blocked invoices

·       Process with high quality and according to Ericsson’s Invoice to Payment process and approved legal requirements.

·       Incident tickets handling and resolution for invoice to payment. Handle Supplier ITP concerns and queries.

·       Ensure Invoice to payment Compliance, business Reports, Sox Control and performance.

·       Manage open items in the Accounts Payable ledger to ensure that the financial data framework is correct

·       Perform month end accrual and other closing activities.

As our ideal candidate, you should have:

·       Bachelor’s Degree in Accounting, Finance or equivalent

·       Good communication skills in English, both oral and written

·       Execute speedily, great collaboration, ethics and compliance

·       High value to/can display Respect, Professionalism, perseverance and Integrity

·       Meticulous attention to detail and accuracy. Excellent in quality.

·       Strong organizational and planning skills.

·       Strong analytical skill. Problem identification and resolution skills.

·       Written and verbal communication skills.

·       Customer-service mindset/orientation

·       Innovative, Creative and willing to help others

·       Adaptability y and flexibility

·       Can work from home. Has strong internet connection and has a suitable space to work from home

·       Experience in Accounts Payable, Sourcing or SAP for 1 year is an advantage.

·       Fresh Graduate are welcome to apply

How do you apply?

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