Accounts Payable Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounts Payable Analyst (Finance): Processing vendor invoices and managing high-volume transactions with an accent on accuracy, PO validation, and SAP workflow. Focus on ensuring SLA compliance, performing quality reviews, and supporting process transformation within a shared services environment.
Location: Manila (Taguig), Philippines
Company
is a global leader in agricultural sciences, delivering next-generation crop protection technologies to increase agricultural productivity and resilience.
What you will do
- Process high volumes of vendor invoices accurately and perform indexing for correct data capture.
- Validate purchase order requirements using 2-way and 3-way matching.
- Analyze and resolve invoice exceptions using email or SAP workflow.
- Ensure invoice processing meets strict SLA timelines and the AP Quality Control Framework.
- Respond to queries in the invoice processing mailbox within 48 hours.
- Support change management and continuous improvement initiatives for system transformations.
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 experience working with SAP systems.
- Advanced computer skills in Word and Excel.
- Able to work late mid-shift (12 PM – 9 PM) to support the EMEA/APAC region.
- Proficiency in English is required.
Nice to have
- Experience working with Invoice Management Solutions, preferably OpenText.
- Experience working in a customer-focused environment.
- Strong analytical and problem-solving skills regarding accounting processes.
Culture & Benefits
- Culture that values integrity, safety, respect, and results.
- Commitment to a diverse and inclusive workplace.
- Opportunity to contribute to meaningful work driving progress in global agriculture.
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