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Open nowPosted 47 days ago

AP Payment-Associate

Publicis Groupe Holdings B.V3,080 open roles

Where
Manila, Philippines
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Your applicationOpen nowAP Payment-AssociatePublicis Groupe Holdings B.V · Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Publicis Groupe Holdings B.V's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Publicis Groupe Holdings B.V postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 47 days ago

Publicis Groupe Holdings B.V median: 2 days open

The posting

Company description Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients. Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility — supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day. Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at publicisresources.com Overview The key Accountabilities are, but not limited to: Ensure all vendor invoices received (media, non-media, expense claims) are booked in the ERP on the agreed timelines. All account queries and disputed to properly communicated with vendors, agencies, and within Resources internal team Processing of all staff expense claims against weekly timetable Payment of intercompany and overseas suppliers and RTCI’s Prompt and efficient handling of all supplier/staff/client queries Management of all filing requirements both written and online where appropriate. Coordination with Agency, clients, suppliers and within ReSources team to resolve issues that will achieve target goals Ensure prompt resolutions of any account queries and disputes Supplier reconciliations within monthly timetable Payment of intercompany and overseas suppliers are within guidelines and on time Ensuring all internal record management is maintained to comply with all audit standards Experience/Qualifications 1 – 2 years of experience in AP role Worked in a fast paced high volume AP role will be a benefit Experience in media/advertising industry is an advantage but not necessary Knowledge Financial accounting knowledge, particularly in accounts payable Sound knowledge of Spreadsheet and analysis skills Skills (including technology) Knowledge of BCC systems Intermediate skills in Excel Attributes/behaviours Strong attention to detail within a high transactional environment across multiple agencies Ability to communicate in both written and oral form to ensure queries are understood and resolved within timeframes Ability to influence suppliers on process improvement and change management projects as appropriate A team player who understands that working independently to achieve key tasks supports and enhances team delivering to customers.

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