Process Expert, Purchase To Pay (Cbfc)

MERCEDES-BENZ GROUP SERVICES PHILS., INC.Is currently looking for: PROCESS EXPERT, PURCHASE TO PAY (cbFC)Responsibilities: Process Assurance Accounts Payable Processes (focus cbFC all invoice types)First level support/ key contact for business and system related process questions and problems for Operations (focus invoice type services)Processing and clarification of incoming invoice verification errors and problems as first level support.In the case of recurring errors, analysis for a sustainable solution (all invoice types)Support of process changes in the area of Accounts Payable (all invoice types).Support regarding inquiries from auditors and internal audit and support the implementation of respective measuresGeneration of optimization ideas / CIP issues for the invoice verification process (focus invoice type services).Tracking of the entries, determination of savings targets for the CIP entries etc.Assure complete and actual process documentation (PFC, DTP) and respective knowledge in the relevant sub-process.Request for changes and/or adjust documentation (e.g. leading process workshops, creation of draft process documentation, analysis and creation of solution for improved process design, initiate discussions on design adaptation and finally review, comment and approve DTPs)Support in accounting based on Mercedes-Benz guidelines impacting for transactional accountingprocesses including the Internal Control (ICS within GBS operations)Qualifications: Degree in accounting or related field requiredEconomic university degree or equivalent qualificationExpertise in Accounts Payable processes and systems. SAP knowledgeProficiency with all Microsoft Office productivity toolsEnglish:Speaks and writes business language fluentlyOther Asian languages would be a plusProcess and project orientedHigh level of communication and interpersonal skillsAbility to carry out moderations and produce agreementsAnalytical and target orientedTravel availabilityAbility to coach and motivate team members and foster a cooperative team environmentAbility to communicate effectively both oral and in writtenAbility to build productive working relationships across functional areasCapable of being entrusted with ?confidential? informationAbility to coach others on key Accounts Payable concepts and serve as a reference for the Accounts Payable teamExtensive knowledge and understanding of specific Accounts Payable area processes.Ability to supervise and maintain accurate processing standards for accounts payable activities.Ability to address complex issues within the Accounts Payable teamAbility to assess a problem and promptly resolve or escalate issues to the order to Cash ManagerAbility to hold associates accountable for the achievement of established customer satisfaction levels.Ability to identify improvement opportunities and actively engage inimplementing improvements.