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2 дня назад

Sr. Analyst – Global Expense Management, Finance Shared Services (AI)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Sr. Analyst – Global Expense Management, Finance Shared Services (AI): Driving invoice compliance, vendor issue resolution, and process improvements across global Accounts Payable operations with an accent on exception management, Procure-to-Pay controls, and cross-functional coordination. Focus on designing scalable compliance frameworks, analyzing root causes, and supporting AI-powered invoice processing through structured vendor rules and automation logic.

Location: Hybrid work in Manila, Philippines, with working hours from 3:00 PM to 12:00 midnight Manila time.

Company

hirify.global develops AI-powered experience orchestration software used by more than 8,000 organizations across over 100 countries.

What you will do

  • Act as the main liaison between vendors, Procurement, and Accounts Payable to resolve invoice compliance and purchase order issues.
  • Maintain vendor exception registers, compliance categories, risk assessments, and documented resolution procedures.
  • Track vendor cases, rejection trends, root causes, resolution times, and audit documentation.
  • Coordinate with Procurement, Tax, Legal, Finance, and business stakeholders on invoice, tax registration, and legal entity updates.
  • Improve end-to-end Accounts Payable workflows, controls, policy documentation, and business process documents.
  • Support AI-powered invoice processing by defining exception rules, vendor-specific logic, and compliance thresholds.

Requirements

  • Bachelor’s degree in Accountancy.
  • At least 5 years of experience in Accounts Payable, Procurement, or Vendor Management, preferably in a global shared-services environment.
  • Practical knowledge of Procure-to-Pay processes, purchase order matching, invoice compliance, and end-to-end Accounts Payable operations.
  • Experience independently managing vendor relationships, negotiating resolutions, and addressing recurring compliance issues.
  • Strong problem-solving, communication, organization, judgment, and stakeholder-management skills.
  • Ability to work across EMEA, APAC, and North American time zones with flexible working hours.

Nice to have

  • Knowledge of VAT, GST/HST, and regional tax registration requirements.
  • Experience with Workday, SAP, Coupa, or similar ERP and Accounts Payable systems.
  • Exposure to AI-powered AP tools such as AppZen or Medius.

Culture & Benefits

  • Flexible-first working culture within a global organization of nearly 7,000 employees.
  • Mentorship, learning programs, leadership development, and education support.
  • Paid volunteer time, August Free Fridays, well-being resources, and regionally tailored employee and family programs.
  • Opportunity to support AI-powered technology operating at enterprise scale.

Hiring process

  • Application review by Talent Acquisition and the hiring team.
  • Zoom interview followed by meetings with the hiring manager and interview team.
  • Usually no more than five interviews, followed by final-step communication.

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