Accounts Payable Analyst (Hybrid) - Manila

• Manage vendor onboarding
• Mailbox management and Vendor Inquiry Handling
• Others (Reporting)

Qualifications:

• Bachelor Degree in Accounting or related field, CPA is an advantage.
• Has at least 3 to 5 years of work experience in a finance and accounting role, prior experience in a Shared Service environment or experience in Oil, Gas and Energy industries is an advantage.
• Proficient in SAP, MBC and other similar ERP and Finance systems.
• Strong understanding of sourcing, procurement and its relation to accounts payable processes.
• In-depth knowledge of vendor master data management and Accounts Payable controls.
• Strong analytical knowledge in AP reporting, GRIR (Goods Receipt/Invoice Receipt) and vendor account reconciliation.
• Strong understanding of the purpose and components of master data (depending on master data type - whether customer or vendor master data)
• Proficient in MS Office (Word, Excel, Powerpoint) and experience with MS Powersuite an advantage.
• Competencies: excellent organizational, communication, and interpersonal skills, able to interact effectively at all levels in the organization and work cross-functionally as required; detail oriented and results oriented with an analytical mindset, with strong problem solving and interpersonal skills.