Temporary less 6 month fixed salary (Pasig City, PH, 1605)

SAP
Philippines
Workplace: HybridContractFunction: Finance & AccountingSkills: ["Detail oriented","Adaptability","Analytical thinking","Collaboration","Customer orientation"]

Manage purchase order (PO) submission and reception within the Order-to-Cash process, monitoring the PO Collection Mailbox and dashboard, maintaining PO mailbox operations, and ensuring SLA adherence. Handle PO-related queries, track PO projection letters, and coordinate with O2C teams to reduce invoice-upload delays. Investigate PO vs contract mismatches, support SAP4Me adoption, and help enforce PO governance while improving cash flow process efficiency.

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FursaFursa
SAP
SAP
2 hours ago

Temporary less 6 month fixed salary (Pasig City, PH, 1605)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Manage purchase order (PO) submission and reception within the Order-to-Cash process, monitoring the PO Collection Mailbox and dashboard, maintaining PO mailbox operations, and ensuring SLA adherence. Handle PO-related queries, track PO projection letters, and coordinate with O2C teams to reduce invoice-upload delays. Investigate PO vs contract mismatches, support SAP4Me adoption, and help enforce PO governance while improving cash flow process efficiency.
Location: Philippines
Workplace: Hybrid
Employment Type: Contract · 6 months
Job Function: Finance & Accounting
Seniority: Graduate level

Key Responsibilities

  • •Monitor and handle POs received in the PO Collection Mailbox using the PO Collection Dashboard.
  • •Maintain PO mailbox operations, including PO projection letter recipients and tracking PO submission progress.
  • •Handle PO-related queries, redirect non-PO issues appropriately, and maintain agreed SLA compliance.
  • •Coordinate with O2C teams to ensure timely PO collection, correct PO reflection on invoices, and minimized delays in invoice uploads.
  • •Investigate and resolve PO vs contract mismatches, escalate recurring delays, ensure PO governance compliance, and support SAP4Me adoption.
Travel: Low travel

Key Requirements

  • •Good understanding of the Order-to-Cash cycle.
  • •Detail-oriented with strong analytical thinking and data analysis capability.
  • •Strong communication, customer orientation, collaboration, and problem-solving skills.
  • •Financial acumen and ability to perform accounting analysis.
  • •Familiarity with Sarbanes-Oxley (SOX) compliance, business intelligence, and effective time management.
Experience:Order-to-cashPurchase order managementReceivables
Skills:Detail orientedAdaptabilityAnalytical thinkingCollaborationCustomer orientation
Tech Stack:SAP4MeISPNGBCCRM

Company Brief

SAP
Global enterprise software company best known for ERP systems and business applications covering finance, supply chain, procurement, HR, analytics, and customer management for large organizations.
Industry: Enterprise Software
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Walldorf, Germany
Founded: 1972
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