Creates Purchase Orders for APLL’s FLO operations in Pasig City. Ensures timely submission and addresses all outstanding invoices and Open POs efficiently.
Responsibilities
- Creates PO for APLL, measured against timely submission and number of non-reconcile items
- Addresses and clears Open PO and Problem logs on timely manner with respective parties
- Improves PO technical issues and problem solving skills
- Creates PO day-to-day operations and eliminate the Open PO items and Daily Problem Logs for all vendor and respective parties
- Sends reminder to Process Owner to ensure all PO are approved before period closing
- Ensures IFS jobs are grouped and GFF UPTF are raised on timely manner for AP submission
- Ensures all Problem logs on PO or UPTF issues are cleared on timely manner with AP Team
- Ensures Vendor SOA are checked promptly and query send to Operation team and CS team if invoice not received
- Ensures invoices submit to AP team daily on timely manner in order invoices can be matched and capture in weekly payment run
- Sends weekly checklist to the Operation team and CS team before period closing
- Raises VMA, PHC, Credit Memo (CN) on timely manner and follow the POM
- Assists in Adhoc Reports and testing or troubleshooting PO issues
- Assists in PO process improvements to streamline and standardise PO process
- Assists in review or highlights on change of process or POM and adhere to policies and operating manual (POM)
- Assist in any other ad-hoc assignment
Requirements
- Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent.
- Working experience in a Global Finance Shared Service Centre will be added advantage
- Proficiency in SAP and Microsoft Office (Excel and Word) will be added advantage
- Strong interpersonal and communication skills
- Strong interpersonal and communication skills (both written and verbal) in order to deal effectively with both internal and external parties especially with clearing of reconciling items and issues
- Team player with ability to work independently
Good analytical skills with attention to detail
Job title
Process Associate, GBS Finance Operations – Accounts Payable
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