IBM 3433988 - Accounts Payable Analyst - Dutch in Philippines

Job Description

  • Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.

  • Performance directly contributes to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.

  • Provides support to continuous improvement initiative.

  • Performs ad-hoc tasks as identified by the Team lead.

  • Provide training, education to junior team members, learn new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates

  • Performs ad-hoc tasks as identified by the Team lead.

Required Technical and Professional Expertise

Proficiency in German

Preferred Tech and Prof Experience

Attention to detail

High level of organizational ability


Ability to work independently

With good interpersonal skills

With good negotiating and organizing skills as well as a keen eye for detail

Strives to create excellent relations with the client and his/her team

With the ability to work both in collaboration with a team or work independently

EO Statement

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.