Curran Daly + Associates
Description
Join a Top Ranked Oil & Gas company in the world and become one of their Financial analysts!
Available Shift Schedule: Mid and Nightshift
Set-up: Hybrid (2 weeks WFH, 2 weeks onsite)
Location: BGC, Taguig
Location: BGC, Taguig
Analyst is expected to perform the following activities :
- Responsible to run a daily payment proposal using appropriate payment methods for vendors, employees and customers
- Processing of urgent payments as needed
- Creating manual payments thru bank portal and Themis
- Responsible for clearing manual payments in SAP
- Provide remittance details as requested by the affiliate/s
- Perform second level review and validation of payment runs
- Handling queries from assigned countries that should be responded immediately to avoid escalations.
- Provides documents and/or reports required for audits.
- Assist in the timely resolution of escalated tickets
- Checks and validates quality and accuracy of information provided by affiliates for transaction processing
- Ensures controls are maintained within the Accounting operating environment in compliance with SLA
- Provide various payment and management reports as required by the affiliate/s and/or TGFS Phils. management team
- Provide back-up support in payment processing as needed in the team
Qualifications:
- At least 3 years current experience with invoice and payments processing in a a Shared Service or BPO setting.
- Experience in Oil, Gas and Energy industries is an advantage
- Bachelor Degree in Accounting or in a related field, CPA is an advantage
- Must have at least 3 years current experience in using SAP.
- Has a very strong organizational and communication skills.
APPLY HERE!
You will be redirected to our company ATS for submission of CV.
