обновлено 1 день назад
Accounts Payable Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Analyst (SAP/Invoice Processing): Processing and validating high-volume vendor invoices in a shared-services accounting environment with an accent on purchase-order matching, exception handling, and SLA compliance. Focus on analyzing invoice discrepancies, maintaining quality controls, and supporting process and system transformation.
Location: Taguig, Philippines; late mid shift from 12PM–9PM to support the EMEA/APAC region
Company
Global agricultural sciences company developing crop protection technologies to improve farm productivity and land resilience.
What you will do
- Process and index high-volume vendor invoices accurately and within SLA timelines.
- Validate purchase orders and perform accurate 2-way and 3-way invoice matching.
- Investigate invoice exceptions through email and SAP workflow.
- Respond to invoice-processing mailbox queries within 48-hour SLAs.
- Perform invoice quality reviews and support compliance with accounting policies.
- Support reporting, deadline monitoring, continuous improvement, and ad hoc accounts payable activities.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- 2–3 years of experience in invoice processing, preferably in a shared-services environment.
- Hands-on SAP experience and advanced Word and Excel skills.
- Ability to work the 12PM–9PM shift to support the EMEA/APAC region.
- English proficiency is required.
- Knowledge of financial and accounting administrative processes, customer-focused work, teamwork, analytical skills, and problem-solving ability.
Nice to have
- Experience with Invoice Management Solutions, preferably OpenText.
Culture & Benefits
- Work in a collaborative environment focused on integrity, safety, respect, and results.
- Contribute to agricultural innovation and crop protection technology.
- Equal-opportunity workplace committed to diversity and inclusion.
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