Account Payable Analyst (Indonesia Speaking)

Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence Cognitive Solutions Cloud Infrastructure and Blockchain technologies to name a few.

Your Role and Responsibilities
At IBM we know that transformation drives change and it is in our DNA to continuously transform. Our Business Transformation Consultants help drive large scale change that spans IBM business units and geographies. As a part of this team you will have the unique opportunity to be a part of driving IBM’s ongoing transformation as a company that continuously innovates and leads the market.

Your Role and Responsibilities

• Exposure to Account Payable (AP) is essential it’s an advancerage if you have knowledge on Account Receivable (AR) Cash Application (Applying Cash) and reporting /Credit and collections
• Exposure to invoice processing payment and travel and expense claims
• Experienced in Procure to Pay procedures and delivery

Skills Requirements

• Fresh graduates to 2 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Collections.
• Having experience in Account Payable (AP) is essential Account Receivable (AR) or General Ledger (GL) are added advantages
• Ability to communicate with accuracy and clarity both verbally and written in English and Bahasa Indonesia
• Working knowledge of ERP environment preferably SAP
• Aptitude for understanding and solving problems
• Should handle Customer calls. Voice skills are needed.
• Language skill proficiency: Fluent English & Bahasa Indonesia Speaking good in reading and writing. Local candidates who have proficiency in Bahasa Indonesia are welcomed to apply.

Additional information:
Normal Working Hour
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Required Technical and Professional Expertise

• 0 to 2 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Collections
• Having experience in Account Payable (AP) is essential Account Receivable (AR) or General Ledger (GL) are added advantages
• Familliar with invoice processing payment employees’ travel and expense claims
• Fluent English & Bahasa Indonesia Speaking good in reading and writing. Local candidates who have proficiency in Bahasa Indonesia are welcomed to apply.

Preferred Technical and Professional Expertise

• Exposure to Cash Application (Applying Cash) and reporting /Credit and collections
• Exposure to AR Reconciliation and Age wise Analysis of overdues
• Experienced in Procure to Pay procedures and delivery