DE025177-Vietnamese Procure To Pay Operations Analyst
Talentmate
Philippines
19th December 2025
2512-18702-715
Job Description
---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---
PROJECT NAME: Saint Gobain
POSITION TITLE: Vietnamese Procure to Pay Operations Analyst
WORK SETUP: Return to Office
OVERALL PURPOSE:
The Accounts Payable Analyst is responsible for processing AP transactions from medium to high complexity and task assigned by AP Team Lead.
RESPONSIBILITIES:
Responsibility for activities assigned by the Accounts Payable Team Lead
Processes transactions of medium to difficult complexity
Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all these types of invoices (with PO, without PO)
Respond to vendor inquiries.
Ensures that all invoices assigned are properly accounted for at the end of each business day.
Receives scanned invoices from Scanning Center.
Responsible for indexing of invoices before these are processed by the Payments Processor.
Has working knowledge of both scanning and Accounts Payable application.
Processing of payments transactions.
Analyze vendor statements
Manage Payment Posting Process including verifying error and perform resolution, Act as liaison to the client.
Responsible for the following tasks related to payments: Act as main contact with the Bank regarding payments queries, Process T&E related payment and Process cheque payment
Manage travel and entertainment process including Processing and validating approval of T&E reports and Processing, reviewing, and releasing for payment/rejecting electronic expense reports
Monitor and follow up on lost/missing receipts
Written and spoken ability to communicate in English for BPO interaction (not contact center)
Previous accounting experience/studies in particular AP
Must be a good team player
Responsibility and accuracy in the completion of received tasks
Ability to solve urgent matters and work under pressure
Flexibility, especially in the period of month/quarter/year-end closing
Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
Experience with accounting systems
Microsoft Office skills
OTHERS:
Project Shift Schedule: Rotation Shift
Project Rest Day: Rotation Shift
Project/Team Location: Muntinlupa Axis One
SKILL AND QUALIFICATIONS:
Accounting, Finance, or any Business-related course
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