Settlement Analyst (AP/AR)
EeClerx — Philippines
Detalhes da vaga
Habilidades
Settlement-AnalystAccounts-Payable-SpecialistAccounts-Receivable-SpecialistFinance-And-AccountingCommodity-SettlementsSettlement-SpecialistSettlement-Resolution-SpecialistSettlement-CoordinatorResolution-AnalystDispute-Resolution-Analyst
Descrição
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
Comentários
Entre para deixar um comentário
Verificação
50/ 100low
−Publicada há 20650 dias (anúncio antigo)
+Contém sinal de urgência: "replacement"
+Descrição detalhada da vaga (500+ caracteres)
Sinais de confiança
Idade do anúncio
20680 dias
Multi-fonte
Fonte única
Republicações
0
Primeira vez
Aug 6
Última vez
Aug 6
Empresa
Mais vagas em eClerx
Sobre Verificação de Vagas