Invoice Validation Analyst

The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.

• 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.
• Work on SAP/Ariba migration from Oracle for Accounts Payable processes.
• Work with subject matter experts and project team to identify, define, collate, document and communicate the data migration requirements.
• Perform migration and testing of transaction data from Oracle to SAP/Ariba.

• Bachelor’s Degree
• Willing to work in Taguig City
• Shift – Daytime

Preferred Technical and Professional Expertise

• Confident user of MS Office (Excel, Word, Powerpoint, Open Office)

Work rights

The opportunity is available to applicants in any of the following categories.