Analyst, Accounts PayableMakati City, Philippines Job ID 20493 Apply
As the Associate, Accounts Payable, you are responsible for the accurate, efficient, and effective delivery of Invoice Processing and Resolution, Vendor Master Data Coordination, or Payments processes within agreed timelines and ensuring compliance to defined process control frameworks.
Essential Duties and Responsibilities:
Perform day to day financial transactions, including verifying, classifying and recording accounts payable data in SAP and SAP Business Workplace for multiple entities and vendors (complex markets) - remove
Verify, investigate, and handle invoice discrepancies for assigned entities and vendors
Analyze workflow processes for Invoice Exception and ensure timely posting of returned work items
Compliance to prescribed SOAR control framework and financial policies to ensure proper recognition and recording of liabilities in the system
Identifies and implements continuous improvements on Invoice Processing and Resolution to ensure efficient and effective service delivery
Contribute to the continuous update and documentation of the Invoice Processing and Resolution Playbook
Required Skills / Experience / Competencies:
University degree in Business Administration, Supply Chain, Accounting or equivalent related courses. Fresh graduates welcome to apply.
SAP proficiency and/or experience is an advantage
Any related experience accounts payable process is an advantage
Full-Time – permanent role
SC Johnson Asia has been recognized as the Best Multinational Workplace by Great Place to Work®!
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