26 days agoIBM

3680690 - PTP Analyst

  • Quezon City (Eastern Manila District)
  • Bachelor's Degree
  • Accounting / Management control

Job description

P2P covers processing of invoices received, payment processing, vendor management, Helpdesk(email/calls)
·  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.
·  Provide training, education to junior team members, learn new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates
·  Performs ad-hoc tasks as identified by the Team lead.
Auto req ID

Required Education

Bachelor's Degree
Role ( Job Role )

Fin & Admin Business Analyst
State / Province

Primary job category


(0856) IBM Business Services
Contract type

Employment Type

Is this role a commissionable/sales incentive based position?

Travel Required

No Travel
IBM Business Group

Preferred Education

Bachelor's Degree
City / Township / Village

Being You @ IBM

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

Job Qualifications:
·  Graduate of Bachelors of Science in Accountancy-preferred or any accounting 4 years graduation
·  1-3 yrs of experience, 1 year of relevant Accounts Payable Experience 1 year experience in relevant area either of sub process(invoices Processing, payment processing, vendor management, Helpdesk(email/calls) for which position/role offered/interviewed
·  Understand concept of Accounts Payable / Employee Payable
·  Proficient in English Language
·  Willing to work on night shift

Preferred Technical and Professional Experience

. Required Skills/Competencies:
·  Understand concept of Accounts Payable
·  Accounting
·  Analysis
·  Account Reconciliation
·  Excel user

Preferred Skills
·  ERP working experience
Secondary Job Category

Business Outsourcing Delivery - Fin & Admin
Eligibility Requirements

Position Type

Early Professional
Early Professional Track

Industry Early Professional
New Collar Role