A2R Analyst I
Full-time
Vestas
As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Receivable. Analyst I closely works with Regional Finance and other SSC functional areas to ensure issues and concerns are addressed positively and in accordance within prescribed deadlines. SSC > Finance SSC > Controlling and Reporting Responsibilities:
- Participate in further improvement and optimization of ICO processes, procedures in Finance and Accounting
- Responsible for the quality and timely manual sales order creation, manual and automatic billing invoices, and cash allocation and booking
- Follow-up and resolves issues for unbilled sales documents, blocked for accounting invoices, unposted invoices and unapplied payments
- Ensures that all intercompany deposits/payments are properly allocated and booked in the system on or before the month-end
- Coordinates with the bank and other local counterparts for the specification of other unknown incoming payments
- Extracts and modifies the Intercompany payment specification before the actual application
- Provides initial investigation and supporting documents for the rejected / returned payments from the vendor's bank
- Delivers accurate and timely feedback to all the queries of customer related to the bank statements
- Responsible for the proper reclassification of all prepayment items
- Prepares daily, weekly, monthly reports and decks with accompanying schedules and specifications
- Assist and review SOX documentations performed by Jr. Accountant and ensure to upload in SAP GRC on or before the deadline
- Investigates, communicates and resolves issues identified for each control, if possible, ensure that it will not be a recurring issue. Escalates identified risks based on the controls performed
- Remediates findings raised by RF and other SSC functional (e.g. incomplete documentation, follow-up, escalation, etc.)
- Contribute effective process improvement & standardization on a regular basis with compliance on Vestas Global policy
- Assists in developing training materials and knowledge sharing with team members
- Assist in the documentation for the IC flow, changes in the processes and ensure that SOP is updated
- Identify and assist in the documentation for country variations (processes that are not yet migrated in SSC)
- Performs analytical review to ensure 100% achievement of KPIs and PPIs for the specific function assigned
- Bachelor's Degree in Accountancy or other accounting related course
- At least two (2) years of experience in Intercompany accounting
- Knowledge of SAP and MS Office tools
- Have Problem Solving, Decision Making Skills and Presentation skills
- Good English communication skills, both verbal and written
- Willing and able to work on holidays as needed and, on any shift, as maybe assigned
- Can take initiative and perform well with minimal supervision
- With a professional demeanor and attitude. Can blend well to different kind of personalities
- Demonstrates comprehensive end-to-end knowledge of Settlements and Intercompany (IC) processes
- Understands non-standard and partially migrated processes and ensures effective monitoring and consolidation
- Looks for ways to boost efficiency, quality, and compliance
- Shares best practices and contributes ideas to enhance team and organizational performance
- Applies structured problem-solving approaches to complex operational issues
- Analyzes data, KPIs, and process outcomes to identify trends, risks, and improvement opportunities
- Problem-solving skills and creative thinking to support standardization, efficiency, and digitization efforts
- Manages multiple priorities across reporting, controls, close activities, and stakeholder demands
- Maintains consistency and reliability in task execution under tight timelines
- Communicates complex financial and process matters clearly and professionally
- Provides clear, concise updates on risks, performance, and operational challenges
Vacancy posted 28 days ago
Similar jobs that could be interesting for youBased on the A2R Analyst I in Pasay vacancy
- ...accordance with the defined and agreed Vestas Standard Operating Procedures Closely engage and collaborate with relevant colleagues (i.e., AP/ AR/TE, Controlling and Reporting) and business stakeholders (i.e., Regional Finance, Payroll & Treasury), in order to solve...
- Administrative | Full-Time | Finance The team is under Global Finance of Vestas Shared Service Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense,...
- Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity...
- ...standardized, rule-based services to the region, specifically encompassing the full spectrum of Intercompany Reconciliation processes. The A2R Analyst II works with the Team Leader and/or Manager in overseeing and offering assistance in the broader context of Intercompany...
- ...continuity Provide functional guidance and informal coaching to Analysts, supporting capability building, knowledge sharing, and overall... ..., Business Management, or related area. Certifications (i.e., CPA, CMA, CIA, RCA, CTT, etc.) are beneficial At least...
- ...relevant colleagues and business stakeholders to solve operational issues and problems with speed and quality Prepare and review daily (i.e., bank posting/clearing, bank reconciliation, cash flow reporting) and monthly reports (i.e. In-House Bank Reconciliation, Cash Flow...
- ...Qualifications: Bachelor's Degree in any Finance, Accounting, Business Management or related area. Preferably with certifications (i.e. CPA, CMA, CIA, RCA, CTT, etc.) At least 3-5 years of relevant working experience in finance particularly Business Controlling,...
- As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel & Expenses. Works closely ...
- As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel & Expenses. Works closely ...
- ...term VAT forecast and upload VAT forecast after approval Service Management Responsibilities • First point of contact for Tax Analysts for support, advise, or supervision • Point of contact for Global/Regional Tax regarding compliance matters • Follow-up with...
- As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel & Expenses. Works closely ...
- The role is part of the newly formed team under the Global Finance of Vestas Shared Services Centre (SSC) and is part of the expansion initiatives of SSC to deliver and cater to our internal Vestas businesses around the world. The team will be primarily responsible in ...
- Finance SSC, Controlling & Reporting. The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly and year-end reporting. This includes compliance with the Company's Financial Guidelines while securing active engagement with stakeholders...
- As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable and Travel & Expenses. Works closely ...
- Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity...
- ...responsibilities are identified for this role in the source job description. COMPARABLE POSITIONS/PEERS There are currently no other analysts in this role. HOW HAS THE JOB CHANGED/GROWN Job responsibilities remain consistent with the current role scope....
- ...Position Summary: The Ticketing & Tariff Associate Analyst role is a subject matter expert in front and back-office processes. This position is key to identify and communicate system and process improvement opportunities in back-office agency functions that will drive...
- Becoming a more process-driven finance organization is a key part of our finance transformation. In this role, you will work in a high-visibility area where you can make a real impact and drive meaningful change. The Global Finance Process Specialist (BPS) position has...
- The team is under Global Finance of Vestas Shared Service Centre. Finance Shared Service Center comprised of various Finance functions that support Vestas globally. These functions include Purchase to Pay, Travel and Expense, Account to Report, Cash Management, Compliance...
- ...and be part of a culture where individuality is noticed and valued every day. Job Purpose Summary The Business Intelligence Analyst II, Corporate Audit Services (CAS), is responsible for supporting the Internal Audit function by leveraging data analytics and continuous...
- Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity...
- ...our guests. Royal Caribbean Group’s Contact Center Analytics Team has an exciting career opportunity for a full time Speech Analyst . Requirements: This role should be able to generate data products such as custom queries and dashboards. This role...
- ...As part of Vestas Global Finance Shared Service Centre, The ICO Senior Finance Analyst is responsible for managing and resolving complex intercompany Accounts Receivable (AR) and Accounts Payable (AP) issues across multiple entities. This role focuses on identifying discrepancies...
- As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable. Accountant proactively works with Regional Finance and other...
- Responsible for the technical implementation of pricing programs for the Royal Caribbean brand. Collaborates closely with the Promotions Strategy team and the Revenue Management Product Teams to design and develop pricing initiatives. Ensures all pricing is accurately ...
- Role Requirements Fluent in Mandarin, both spoken and written Strong English communication skills, verbal and written Willing to work onsite at the Mall of Asia Business Complex Open to graveyard shifts and rotating schedules At least 1 to 2 years of experience in ...
- Role Description The L2 Service Desk Analyst provides advanced technical support to corporate users, including VIP and executive-level stakeholders. This role focuses on troubleshooting complex issues, delivering high-quality support, and working closely with cross-functional...
- Company Profile A well-established BPO company committed to providing business outsourcing needs to its clients Position: SOC Analyst Company Industry: BPO Company Work Location: MOA Pasay Work Schedule: Night Shift Salary: Php 50,000-55,000 gross Work Set Up:...
- URGENT HIRING IT BUSINESS ANALYST - Salary: PHP 40,000 - Location: MOA Pasay - Work Setup: Hybrid, 4x a week onsite - Schedule: Dayshift (Monday-Friday) QUALIFICATIONS: - At least 2 years’ experience in change management or organizational development, or business...
- ...Requisition Number: 105635 Data Analyst I Manages, maintains and monitors master data and costing. Maintains and creates master data records in accordance with Insight policies. This position requires independent decision making as well as following established...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to A2R Analyst I. Be the first to apply!

