Settlement Analyst (AP/AR)
EeClerx — Philippines
Job-Details
Fähigkeiten
Settlement-AnalystAccounts-Payable-SpecialistAccounts-Receivable-SpecialistFinance-And-AccountingCommodity-SettlementsSettlement-SpecialistSettlement-Resolution-SpecialistSettlement-CoordinatorResolution-AnalystDispute-Resolution-Analyst
Beschreibung
Program:Global Partners LPBLI / Process Name:Global Partners LPDesignation:Settlement SpecialistNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New OpportunityReasons to hire Unbilled / BenchIs this resource part of Specialized ProgramCity / Location:Standardized skillset: [Refer attached excel]Nature of Job: (Individual Contributor or Team management)Individual ContributorShift (APJ / EMEA / US / Any combination):USClient Interfacing : (Yes/No)YesTravel Involved : (Yes/No)NoDeputation Involved : (Yes/No)NOInterviewing Manager :Edsel Pia Parrocha/Renz Angelo BautistaReporting Manager :Renz Angelo BautistaEducational Background:Minimum of an Associate Degree in Accounting or equivalent work experienceExperience Required:•
• Microsoft Excel, Word & Outlook
• Experience with RightAngle and Oracle is a plus.Job Description:The Settlements Analyst is responsible for the timely processing of all Trading and Marketing business-related Accounts Payable and Accounts Receivable activity. The position ensures the timely generation of sales invoices, facilitates the timely payment of product and ancillary-related expenses, provides external customer service, and coordinates the resolution of process errors with internal counterparts. This role reports to the Commodity and Freight Payable Manager.
• Microsoft Excel, Word & Outlook
• Experience with RightAngle and Oracle is a plus.Job Description:The Settlements Analyst is responsible for the timely processing of all Trading and Marketing business-related Accounts Payable and Accounts Receivable activity. The position ensures the timely generation of sales invoices, facilitates the timely payment of product and ancillary-related expenses, provides external customer service, and coordinates the resolution of process errors with internal counterparts. This role reports to the Commodity and Freight Payable Manager.
Originally posted on Himalayas
Kommentare
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Verifizierung
50/ 100low
−Vor 20650 Tagen veröffentlicht (veraltete Anzeige)
+Enthält Dringlichkeitssignal: "replacement"
+Detaillierte Stellenbeschreibung (500+ Zeichen)
Vertrauenssignale
Anzeigenalter
20679 Tage
Multi-Quelle
Einzelquelle
Anzahl Neuveröffentlichungen
0
Erstmals gesehen
Aug 6
Zuletzt gesehen
Aug 6
Unternehmen
Über Job-Verifizierung