结算分析师（应付/应收）
Settlement Analyst (AP/AR)
Program:Global Partners LPBLI / Process Name:Global Partners LPDesignation:Settlement SpecialistNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New OpportunityReasons to hire Unbilled / BenchIs this resource part of Specialized ProgramCity / Location:Standardized skillset: [Refer attached excel]Nature of Job: (Individual Contributor or Team management)Individual ContributorShift (APJ / EMEA / US / Any combination):USClient Interfacing : (Yes/No)YesTravel Involved : (Yes/No)NoDeputation Involved : (Yes/No)NOInterviewing Manager :Edsel Pia Parrocha/Renz Angelo BautistaReporting Manager :Renz Angelo BautistaEducational Background:Minimum of an Associate Degree in Accounting or equivalent work experienceExperience Required:•
• Microsoft Excel, Word & Outlook
• Experience with RightAngle and Oracle is a plus.Job Description:结算分析师负责及时处理所有交易和营销相关的应付账款和应收账款活动。该职位确保销售发票的及时生成，促进产品及相关费用的及时支付，提供外部客户服务，并与内部同事协调解决流程错误。此职位向商品和运费应付账款经理汇报。Originally posted on Himalayas
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Program:Global Partners LPBLI / Process Name:Global Partners LPDesignation:Settlement SpecialistNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNew HireBilled /Unbilled / BU / OPS BenchBilledSFDC ID for Billed New OpportunityReasons to hire Unbilled / BenchIs this resource part of Specialized ProgramCity / Location:Standardized skillset: [Refer attached excel]Nature of Job: (Individual Contributor or Team management)Individual ContributorShift (APJ / EMEA / US / Any combination):USClient Interfacing : (Yes/No)YesTravel Involved : (Yes/No)NoDeputation Involved : (Yes/No)NOInterviewing Manager :Edsel Pia Parrocha/Renz Angelo BautistaReporting Manager :Renz Angelo BautistaEducational Background:Minimum of an Associate Degree in Accounting or equivalent work experienceExperience Required:•
• Microsoft Excel, Word & Outlook
• Experience with RightAngle and Oracle is a plus.Job Description:The Settlements Analyst is responsible for the timely processing of all Trading and Marketing business-related Accounts Payable and Accounts Receivable activity. The position ensures the timely generation of sales invoices, facilitates the timely payment of product and ancillary-related expenses, provides external customer service, and coordinates the resolution of process errors with internal counterparts. This role reports to the Commodity and Freight Payable Manager.Originally posted on Himalayas