AP Staff

• 22 days ago

eClerx

Role overview

Qualifications

College Graduate
2-3 years experience in processing high volume vendor invoice
Invoice processing experience

Responsibilities

Invoice processing
Issue resolution
Mailbox management
Vendor reconciliation

Key facts

Remote from: Philippines, Asia, APAC
Full time
Senior (5-10 years)
M&A Manager
English

Hard skills

About the company

eClerx

Outsourcing & BPO
XLarge
10,001+

eClerx provides business process management, automation, and analytics services to a number of Fortune 2000 enterprises, including some of the world's leading financial services, communications, retail, fashion, media & entertainment, manufacturing, travel & leisure, and technology companies. Incorporated in 2000, eClerx is traded on both the Bombay and National Stock Exchanges of India today. The firm employs 16,800+ people across Australia, Canada, Germany, India, Italy, Netherlands, Philippines, Singapore, Thailand, UK, and the USA.

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Job description

Program:FAOBLI / Process Name:KPS GLOBAL / AP STAFFDesignation:SR ANALYSTNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationREPLACEMENTBilled /Unbilled / BU / OPS BenchBILLEDSFDC ID for Billed New OpportunityPENDINGReasons to hire Unbilled / Bench Is this resource part of Specialized Program City / Location:MANILAStandardized skillset: [Refer attached excel]INVOICE PROCESSING EXPERIENCE 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 :NAOMI MAGPANTAYReporting Manager :NAOMI MAGPANTAYEducational Background:COLLEGE GRADUATEExperience Required:2-3 YEARS EXPERIENCE IN PROCESSING HIGH VOLUME VENDOR INVOICEJob Description:INVOICE PROCESSING
ISSUE RESOLUTION
MAILBOX MANAGEMENT
VENDOR RECON