PtP Accounting & Analysis
Accounts Payable Administrator is responsible in managing that invoices are processed and paid on time and with high quality and
according to Ericsson’s Invoice to Payment process and approved legal requirements. Since the role affects the financial system,
part of the role is also managing open items in the Accounts Payable ledger and performing month end closing activities to ensure
that the financial data framework is correct.
Purchase to Pay Support Analyst, Operational Procurement Support, Finance SSC, Company Control Hub, Master Data
Following Instructions & Procedures
Delivering Results & Meeting Customer Expectations
Learning & Researching
Adapting & Responding to Change
Coping with Pressures & Setbacks
Ericsson provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, marital status, pregnancy, parental status, national origin, ethnic background, age, disability, political opinion, social status, veteran status, union membership or genetics.
Ericsson complies with applicable country, state and all local laws governing nondiscrimination in employment in every location across the world in which the company has facilities. In addition, Ericsson supports the UN Guiding Principles for Business and Human Rights and the United Nations Global Compact.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, training and development.
Ericsson expressly prohibits any form of workplace harassment based on race, color, religion, sex, sexual orientation, marital status, pregnancy, parental status, national origin, ethnic background, age, disability, political opinion, social status, veteran status, union membership or genetic information.
Primary country and city: Philippines (PH) || || Taguig || SharedServ
Req ID: 282561