Accounts Payable Finance Analyst
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- Makati City, Metro Manila
- Permanent
- Full-time
- Process invoices and payment requests timely (within prescribed cut-off time) and accurately based on information provided
- Process credit memos in SAP timely and accurately based on information provided by the business unit
- Resolve invoicing issues by coordinating with Business unit and/or supplier.
- Respond and resolve inquiries and account reconciliation traces timely.
- Adjusts vendor transactions based on information provided, approved, and agreed upon threshold amount
- Performs AP Tax Review, Pending Goods Receipt Review and Reconciliation
- Handles payments processing and account reconciliation activities.
- Support system enhancements and testing.
- Other Admin and Ad-hoc Activities as may be assigned by the Team Leader.
- Bachelor's degree in accounting, and other Accounting related courses
- Good oral and written communication skills
- Strong analytical, teamwork and customer engagement skills
- Must have the propensity to work in a proactive, results-oriented, and customer-focused environment
- Enjoys working with people of diverse cultural backgrounds
- Experience in SAP is an advantage but not required.
- Strong Source-to-Pay background is preferred.
- Competitive salary
- Allowances, medical and optical reimbursements
- Health care coverage for you and your eligible dependents
- Robust employee centered programs for health and wellness
- Time-off to promote healthy work-life balance or to care for your family
- Annual corporate incentive bonus when the company meets established goals
- Recognition & awards program
- Long-term savings plan
- Life insurance
- Career development opportunities to all employees through onboarding, training and development, mentoring, volunteering opportunities and employee networking groups
- Hybrid work model - work remotely from home several days a week