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Business Area: Sourcing & Procure to Pay

Roles and Responsibilities:

  • Monitor and coordinate resolution of AP Invoice Mismatches
  • Manage Accounts Payable subledger Accounts and Investigates aged open items.
  • Monitors and corrdinates resolution of GRIR OIM account
  • Prepare and validates monthly reports and metrics
  • Works with appropriate business users such us Buyers/Requesters, to aid and support in ensuring timely, efficient and effective execution of needed tasks.

Competencies, Skills, Knowledge & Abilities:

  • Excellent in oral and written English communication skills
  • Proficient in Microsoft Office Applications.
  • Stong Analytical and Problem-Solving Skills
  • Ability to work with people across different organizations.

Education, Experience and Certifications Basic Requirements:

  • Bachelor's degree in BS Accountancy or Management Accounting
  • 2 years related work experience preferrably in Procurement and Payables Management
  • With working experience using ERP systems such as SAP

You may send your application to