Senior Analyst - Accounts Payable

Eastvantage View all jobs

  • Taguig City, Metro Manila
  • Permanent
  • Full-time
  • 2 days ago
Senior Accounts Payable Analyst📍 Location: BGC, Taguig City
🎓 Education: Bachelor’s Degree in Accounting or Finance (mandatory)
💼 Experience: 3–5 years in Finance & Accounting
💻 System Requirement: SAP S/4HANA experience is mandatoryJob SummaryManage Accounts Payable operations for local and international suppliers, ensuring accurate postings, reconciliations, and timely month-end close. Leverage SAP S/4HANA to process complex AP transactions, resolve supplier inquiries, and support audits and compliance requirements. 🚀Key ResponsibilitiesProcess and review PO and Non-PO invoices for local and foreign suppliers and brokersHandle import/export AP transactions and related documentationProcess cash advances, reimbursements, credit cards, petty cash, and WERClear GRIR, VAT vendor, MIT, EIT, CIP, and advance accountsPerform AP and supplier SOA reconciliationsManage supplier inquiries, disputes, and follow-upsOversee Bureau of Customs (BOC) AP processing and monitoring reportsFollow up on SAP BTP transactions and bank debit clearingsPrepare monthly accruals, reversals, and AP balance sheet schedulesMaintain MIT schedules, non-compliant reports, AP aging, and business reportsSupport audits and internal control requirementsGuide junior analysts on processes and system usageSupport SOP updates and process improvement initiativesQualifications3–5 years of hands-on Accounts Payable experienceStrong expertise in SAP S/4HANA AP and clearing processesKnowledge of GRIR, MIT, EIT, CIP, advance accounting, and VAT complianceStrong reconciliation and root-cause analysis skillsAdvanced Excel and reporting capabilitiesAbility to manage complex, high-volume transactions

Eastvantage

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