Job DescriptionPosting and processing of invoices for paymentsGeneration of GR/IR Report and analyzeto resolve GRIR itemsGeneration and resolution of blocked invoicesPosting and assist payment of invoices captured during resolutions of GRIR and blocked invoicesSupport and perform Vendor Reconciliation on a monthly basisIdentifies s and supports accounts payable process and drive process improvementsMonitors and executes applicable internal control proceduresPrepare, update process working instruction and documentationsParticipate and support process migration and process changesAdditional InformationHybrid work setupHMO upon hireValues-based cultureWork-life balanceLearning Opportunities

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　　QualificationsBachelor Degree in Accounting / Finance or other related courses2-4years work experience, fresh graduates are welcome to applyExperience in SAP an advantage but not requiredCan work with teams and stakeholdersWillingness to learn and have positive attitude towards workCompany Description

　　Continental Global Business Services in Manilastarted in June 2012 asVeyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name toContinental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.

　　GBS Manila is composed of five (5) main work streams, structured to make processes centralized, standardized, and in leveraged technology with the support of IT group, Continental Business Systems & RPA Competence Center.

　　It provides end-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit and collection, full finance activities, data management, and HR services including payroll, employee benefits and talent acquisition; all built to meet its customers needs.