FAQs
What is the main role of an I2P Associate?
The main role of an I2P Associate is to perform advanced processing of vendor invoices, maintain vendor master data, resolve payment issues, ensure timely processing of Accounts Payable transactions, and respond to queries related to accounts payable.
What type of education is required for this position?
A college degree or comparable education in Accounting, Business Administration, or other related business fields is required for this position.
How much experience is necessary for the I2P Associate role?
The position requires 1-3 years of experience in Accounting or Finance, particularly with experience in full-cycle Accounts Payable or Procure-to-Pay processes.
Which ERP systems should I be familiar with for this role?
Candidates should be knowledgeable in using ERP systems such as SAP, Vim Opentext, and Oracle.
What language skills are required for this position?
Candidates must be able to communicate well in English, both orally and in written form.
Where is the job located?
The job is located in BGC, Taguig.
What work schedule will I need to adapt to?
The I2P Associate position requires the ability to work on a mid/night shift schedule.
What skills are essential for an I2P Associate?
Essential skills include strong organizational skills, the ability to prioritize work, adapt to changing priorities, and a profound knowledge of accounting principles.
Will I need to work with vendor companies directly?
Yes, you will be required to work with vendor companies to resolve complex payment issues.
Is there an emphasis on process improvement in this role?
Yes, the role emphasizes leveraging expertise to seek better ways of performing processes and contributing to process excellence initiatives, as well as sharing best practices within the team.