Invoice Issue Resolution Team Lead - Procurement (EMEA)
Merck Group
Date: 4 hours ago
City: Taguig
Contract type: Full time
Work Your Magic with us!
Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.
Your Role
Who you are:
Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!
Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.
Your Role
- Supervise direct reports assigned to Invoice Issue Resolution team to ensure efficiency and meet a high quality of service according to Service Level Agreements (SLA) set.
- Plans and prepares daily operational activities and priorities, contingency plans and work schedules of the Team ensuring coverage in key areas
- Manage and resolve escalated customer/vendor complaints or queries within the turn-around time agreed thru email and internal ticketing system.
- Monthly review of Critical and Key Performance Indicators (CPI/KPI) reports to track the Team’s Performance. Execute corrective actions to maintain adherence to KPIs.
- Oversees AP Month-end activities and ensures accurate and timely submission of reports and other requirements.
- Manage and communicate individual associate performance and areas for improvement. Do regular coaching and mentoring to ensure associate growth and development.
- Execute training or arrange training requirements as deemed necessary. Review and update training plans and training materials for new hire to ensure coverage of whole process and country specific requirements.
- Manage behavioral issues of Team and recommend appropriate corrective action.
- Able to drive process improvements and projects to align with the Organization’s objectives.
- Provide operational visibility to management and key stakeholders through periodic operational performance reviews.
- Collaborate with other internal or external Teams to address operational issues and challenges.
- Drive SOP, Policy and Work Instruction for completion and regular updates for compliance.
- Execute other tasks and projects that may be assigned.
Who you are:
- Bachelor’s/college degree or comparable education and significant experience in Accounting, Finance, Business Administration or other neighboring business-related fields.
- With extensive background in Accounting Concepts, expertise on Accounts Payable end to end process including Invoice Posting, Payment processing, Issue resolution, Reporting and Analysis and Vendor Accounts Reconciliation
- Experience working within a Shared Services environment is preferred.
- With good interpersonal and organizational skills – able to prioritize, can manage multiple tasks and work and adapt rapidly to changing priorities.
- Strong strategic and leadership capabilities focusing on people management.
- Coaching skills and experience a must.
- Has experience working on process improvements and quality management
- Dedicated and results oriented.
- Minimum 5 years’ experience in end to end Accounts Payable functions with no less than three (3) years on a supervisory/Team Lead level.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
- Understanding of accounting principles and practices.
- Experience with accounting software or ERP systems (e.g., SAP, Oracle)
- Attention to detail and accuracy.
- Ability to work independently and as part of a team.
Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Junior Risk and Compliance Officer Day Shift
ColCap Financial Group,
Taguig
2 days ago
Why Join Us?Play a key role in protecting the business and ensuring compliance! If youre detail-oriented, analytical, and ready to thrive in a fast-paced environment, this role is for you.Key ResponsibilitiesAssist with complaints handling (internal & external)Prepare complaint reports for senior managementMonitor AML transactions daily and support AML auditsHelp with risk remediation, privacy breach handling, and approvalsReview risk registers (breach,...
ROW GIS Supervisor
AboitizPower,
Taguig
3 days ago
Job ID: 3154Location: TaguigCompany: Aboitiz Renewables, Inc.Department: Stakeholder Relations & Permitting, Right-Of-Way,Employment Type: Project BasedWork Arrangement: HybridOutcomes Expected And ResponsibilitiesLead, assign, and monitor the daily tasks of GIS Specialists and support staff.Ensure the accuracy, completeness, and timeliness of spatial datasets, thematic maps, and project documentation.Provide coaching, technical guidance, and quality checks on mapping outputs and land-related research.Review and validate GIS...
Delivery Operations Advisor
Tesla,
Taguig
5 days ago
What to ExpectDelivery is a very exciting time for customers who are preparing to take ownership of their Tesla. The Delivery Operation Specialist serves as a liaison between the local delivery and supporting teams to consistently and professionally prepare for customer deliveries. This position has a direct impact on our delivery promise as customers take ownership of their new vehicles.What...