Job Description

  • Grow your AP career in a global tech environment
  • Lead process improvement initiatives

About Our Client

Our client is a globally recognized technology organization known for delivering high‑performance infrastructure solutions. They support enterprise customers worldwide and maintain a culture that values operational excellence and continuous improvement.

Job Description

  • Manage the full end-to-end Accounts Payable cycle, from invoice receipt to vendor payments
  • Validate, process, and post invoices accurately and on time
  • Ensure compliance with company policies and internal controls
  • Perform vendor reconciliations and address billing discrepancies
  • Support month-end closing activities, including AP reporting
  • Maintain strong vendor relationships and provide timely issue resolution
  • Utilize SAP for invoice processing, payment runs, and reporting
  • Oversee process improvements and efficiency initiatives within the AP function

The Successful Applicant

A Successful AP Senior Analyst Should Have

  • 8-10 years of solid Accounts Payable experience
  • Strong, hands-on exposure to end-to-end AP processing
  • Experience working in medium to large enterprise environments
  • Proficiency in SAP is required
  • Background in internal controls is an advantage
  • CPA license is a plus but not mandatory
  • Previous process improvements, AI-integration, and automation projects

What's on Offer

  • Opportunity to join a globally-recognized tech company
  • Hybrid work arrangement

Quote job ref: JN-092026-7103811


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Makati National Capital Region
Company Website: https://redirect.michaelpage.com/mp-home Job Function: Accounting
Company Industry/
Sector:
Other

What We Offer


About the Company

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