Subject Matter Expert and Core Lead for Team Non-Productive Material
Clark (Process task given by Mercedes-Benz Berlin, handles escalation from
suppliers, and supports our members with process-related queries).
To ensure high-quality performance as the Core Lead, the team's daily
efficiency is tracked, and support is provided if needed.
Assigned to another country to train and support our new counterpart.
Successful migration of Purchase to Pay processes from the Philippines to
another country.
Responsible for Hypercare in project management in another country.
Ensure timely and accurate processing of Accounts Payable invoices from
Affiliated Companies and external suppliers by matching the purchase order
with the supplier invoice through invoice verification.
Handle urgent or high-priority invoices with same-day turnaround when
required.
Resolve discrepancies and maintain excellent communication, focusing on
fostering positive vendor relationships.
Collaborate with internal departments and vendors to quickly resolve invoice
discrepancies and ensure on-time approvals.
Maintain compliance with monthly, quarterly, and year-end closing timelines
by processing invoices within strict cutoff periods.
Establishing and preserving solid relationships with suppliers by utilizing
Microsoft Dynamics 365 to address issues and promote efficient
communication.
Keeps subsidiary accounts up to date and balanced by confirming,
distributing, publishing, and balancing transactions; resolving differences.
Support reporting during month-end closing (Support in maintaining the
accuracy of general ledger entries and financial records).
Verified
