Senior analyst - Invoice to Cash

The Cash Applications Lead is responsible for the cash applications, CN-DN and reporting process for specific business sectors and countries serviced by GS Manila. Major Duties & Responsibilities: Analyzes and reviews cash applications data to ensure resulting applications are accurate and in compliance with company policies and procedures. Reviews and approves AR period end reports Handles inquiries, resolves discrepancies and errors relating to Cash Applications and AR Reporting which go beyond team members' capabilities Oversees the monthly, quarterly and year-end closing process and coordinates with respective parties as required Ensure that service levels and targets are met and service is delivered to customers in accordance to defined Service Level Agreements, e.g. Unapplied / Unallocated cash level, UC Aging, Cash App. cycle time. Drive continuous improvements and automation (e.g. OCR) Supervises, trains and mentors cash applications specialists in accurate and timely payment identification and posting. Develops and manages work schedules, back up procedures and staffing requirements to ensure full coverage As the subject matter expert, work with internal and external teams to achieve goals and objectives, direct activities, offer guidance and share expertise. This role plays a critical role to connect with Cash Collections team (Interaction model) Support internal or external audits as needed. Other ad-hoc tasks assigned by Manager Qualifications Bachelor degree in Accounting or Finance 3-4 years of relevant experience in Accounting (Order to Cash) Excellent communication skills, with the ability to collaborate with a variety of stakeholders. Foreign language capability is a plus. Proficient in Microsoft Office and ERP (SAP, Oracle/JDE preferred). Strong analytical, problem solving and organizational skills Detail oriented with the ability to meet deadlines with a high degree of accuracy. Strong interpersonal skills, written and oral communication skills Experience in shared services center of a multinational corporation desirable Primary Location Philippines-National Capital-Manila- Organization Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ Job Function Finance Requisition ID 2105992031W