Junior Invoice Processing Analyst - On-site in Makati

About the Role

We are seeking a Junior Invoice Processing Analyst to join our team in Makati, National Capital Region. This is an onsite position where you will play a key role in managing invoices and payment requests. You will work closely with various business units and suppliers to ensure timely and accurate processing. If you are motivated and interested in the energy industry, we encourage you to apply.

Responsibilities

• Process invoices and payment requests accurately and on time.
• Resolve invoicing issues by coordinating with business units and suppliers.
• Respond to inquiries and assist with account reconciliation.
• Adjust vendor accounts based on the information provided.
• Initiate process improvements to enhance efficiency.

Requirements

• Bachelor's degree in accounting or related fields.
• Good oral and written communication skills.
• Strong analytical skills for problem-solving.
• Ability to work well in a team environment.
• Customer engagement skills to handle inquiries.
• Experience in JDE, SAP, or S4 Hana is a plus.

Benefits

Joining our team offers several benefits, including a supportive work environment and opportunities for professional growth. You will enjoy a healthy work-life balance with weekends off. We also provide health maintenance organization (HMO) coverage for our employees. To learn more about our company culture and values, visit our company page.

If you are ready to take the next step in your career, apply now for this exciting opportunity in Makati. For more job listings, check our remote jobs section.

• Bachelor's degree in accounting or related fields.
• Good oral and written communication skills.
• Strong analytical skills for problem-solving.
• Ability to work well in a team environment.
• Customer engagement skills to handle inquiries.
• Experience in JDE, SAP, or S4 Hana is a plus.

• Process invoices and payment requests accurately and on time.
• Resolve invoicing issues by coordinating with business units and suppliers.
• Respond to inquiries and assist with account reconciliation.
• Adjust vendor accounts based on the information provided.
• Initiate process improvements to enhance efficiency.