<section class="job-section" id="st-companyDescription"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Company Description</h2></div><div class="wysiwyg"><p>Continental Global Business Services in Manila&nbsp;started in June 2012 as&nbsp;Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to&nbsp;Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.</p><p>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 &amp; RPA Competence Center.</p><p>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.</p></div></section><section class="job-section" id="st-jobDescription"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Job Description</h2></div><div class="wysiwyg" itemprop="responsibilities"><p>Invoice Processing Responsibilities (70 -90% of the task)<br>
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▪ Prepare invoices for processing<br>
▪ Scan and index invoices in VIM &amp; Tangro<br>
▪ Perform 3 way matching for PO invoices and 2 way matching for NON-PO invoices.<br>
▪ Process invoices in various queues in VIM &amp; Tangro.<br>
▪ Route NON PO and NON GR invoices for approval.<br>
▪ Request approval of invoices that were not approved after tool notification.<br>
▪ Process invoices from VIM / Tangro to SAP.<br>
▪ Processing of vendor credit memos<br>
▪ Ensure that queues in VIM and Tangro is at agreed minimum level<br>
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Query and Issue Resolution (10% to 30% of the task)<br>
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▪Investigate / resolve supplier invoice and payment discrepancies<br>
▪Support resolution of inbound supplier inquiries<br>
▪Contact suppliers to solve discrepancies<br>
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Additional Activities<br>
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▪ Support additional activities under the direction of P2P workstream management.<br>
▪ Responsible for delivering on personal Service Level Agreements, output performance metrics, related Key Performance Indicators, goals, and stated expectations.</p></div></section><section class="job-section" id="st-qualifications"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Qualifications</h2></div><div class="wysiwyg" itemprop="qualifications"><p>Bachelor Degree in Accounting or Finance and Other Related Courses<br>
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Knowledgeable in Six Sigma and Lean methodologies is an advantage<br>
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Fresh Graduate to one (1) year work experience.<br>
Experience in process improvement activities.<br>
Experience in accounting and SAP is a plus but not required.<br>
Can manage transaction processing in high volume environment preferred;<br>
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Experience handling / participating in process improvement initiatives through internship.<br>
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Self-starter and shows potential in delivering results.<br>
Able to work in local and international setting.</p></div></section><section class="job-section" id="st-additionalInformation"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Additional Information</h2></div><div class="wysiwyg" itemprop="incentives"><ul><li>Hybrid work setup</li><li>HMO upon hire</li><li>Values-based culture</li><li>Work-life balance</li><li>Learning Opportunities</li></ul><div sr-tagline=""></div><p>Ready to drive with Continental? Take the first step and fill in the online application.</p></div></section>

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Continental

Continental Global Business Services Manila, a subsidiary of ContiTech Division in Continental AG, seeks a full-time Accounts Payable Analyst with a Bachelor Degree in Accounting or Finance. The candidate will process invoices, resolve discrepancies, and support P2P activities. We offer a hybrid work setup, HMO upon hire, a values-based culture, work-life balance, and learning opportunities.

Accounts Payable Analyst

Summary