P2P Controls
3 weeks ago
P2P Controls & Reporting Supervisor RELX, Quezon City, Philippines Key Responsibilities Control Framework Management: Develop and maintain internal control frameworks for P2P processes, including procurement, invoice processing, and payments. Risk Assessment: Identify control gaps and operational risks; recommend and implement mitigation strategies. Audit Coordination: Support internal and external audits by preparing documentation, responding to inquiries, and ensuring timely remediation of findings. Policy Compliance: Ensure adherence to corporate policies, SOX requirements, and global tax regulations. Process Monitoring: Conduct regular reviews of P2P transactions to ensure accuracy, completeness, and compliance. Stakeholder Engagement: Collaborate with operations teams to align control activities with business needs. Training & Awareness: Provide training and guidance to P2P teams on control procedures and compliance requirements. Reporting: Deliver periodic reports on control effectiveness, audit outcomes, and risk indicators to senior leadership. Qualifications Bachelor’s degree in Accounting, Finance, Business, or related field. 5+ years of experience in internal controls, audit, or finance operations. Strong understanding of P2P processes and ERP systems (e.g., SAP, Oracle). Familiarity with SOX, global tax principles, and regulatory compliance. Excellent analytical, communication, and stakeholder management skills. Preferred Attributes Experience in a multinational or shared services environment. Professional certifications (e.g., CIA, CPA, CISA). Knowledge of AI or automation tools used in compliance monitoring. Ability to work across cultures and time zones. Seniority level Mid-Senior level Employment type Full-time Job function Management and Manufacturing Industries Technology, Information and Media #J-18808-Ljbffr
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AVP - Procure To Pay Process Expert (Makati)
1 week ago
Makati City, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱1,500,000 - ₱2,500,000 per yearOur leading global digital bank client, well-known for transforming the financial experience through innovative, secure, and customer-centric solutions, are partnering with us to find passionate individuals who share their vision for smarter, simpler banking—built on a foundation of integrity, collaboration, and a deep commitment to empowering people to...
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Financial Control Analyst
2 weeks ago
Quezon City, Philippines Manulife Insurance Malaysia Full time***Nous utilisons des* *pour fournir des statistiques qui nous aident à vous offrir la meilleure expérience sur note site. Vous y trouverez des renseignements sur les témoins, ou vous pouvez les désactiver si vous préférez. Toutefois, en continuant d’utiliser le site sans modifier les paramètres, vous consentez à notre utilisation de***The...
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Senior Manager
2 weeks ago
Quezon City, Philippines RELX Full timeSenior Manager, Procure-to-Pay (P2P) – RELX RELX Quezon City, National Capital Region, Philippines At RELX, the Senior Manager of Procure-to-Pay (P2P) plays a pivotal role in leading global procurement and accounts payable operations. This role functions at a director-level capacity, driving strategic sourcing, process transformation, and AI-enabled...
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Financial Control Analyst
2 weeks ago
Quezon City, Philippines Manulife Full timeManulife Quezon City, National Capital Region, Philippines Financial Control Analyst The Financial Control Analyst performs structured yet increasingly complex financial and accounting activities to ensure the accuracy of financial records, compliance with internal and external requirements, and delivery of relevant insights to support business decisions....
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Accounts P/R Coordinator I
3 weeks ago
Iloilo City, Philippines RELX Full timeThe P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the P2P department works with Suppliers to ensure effective roll‑out of...
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Financial Control Senior Analyst
2 weeks ago
Quezon City, Philippines Manulife Full timeManulife, Quezon City, National Capital Region, Philippines The Financial Control Senior Analyst plays a critical role in ensuring the integrity, accuracy, and compliance of financial reporting and accounting processes across the organization. As an experienced individual contributor, this role is responsible for executing and leading complex financial...
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Financial Control Analyst
2 weeks ago
Quezon City, Philippines Manulife Financial Full timeThe Financial Control Analyst performs structured yet increasingly complex financial and accounting activities to ensure the accuracy of financial records, compliance with internal and external requirements, and delivery of relevant insights to support business decisions. This role is essential in maintaining the integrity of financial data across General...
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Financial Control Senior Analyst
2 weeks ago
Quezon City, Philippines Manulife Financial Full timeThe Financial Control Senior Analyst plays a critical role in ensuring the integrity, accuracy, and compliance of financial reporting and accounting processes across the organization. As an experienced individual contributor, this role is responsible for executing and leading complex financial activities, including period-end closing, compensation...
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Accounts P/R Coordinator I
3 weeks ago
Iloilo City, Philippines LexisNexis Risk Solutions Full time.Accounts P/R Coordinator I page is loaded## Accounts P/R Coordinator Ilocations: Iloilotime type: Full timeposted on: Posted Todayjob requisition id: R The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the...
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Senior Manager
2 weeks ago
Iloilo City, Philippines RELX Full timeAt RELX, the Senior Manager of Procure-to-Pay (P2P) plays a pivotal role in leading global procurement and accounts payable operations. This role functions at a director-level capacity, driving strategic sourcing, process transformation, and AI-enabled automation across the enterprise. The ideal candidate will be a change agent with deep expertise in...
