Lead AP Accountant Reporting

2 days ago


Makati City, National Capital Region, Philippines SC Johnson Full time

Job Summary:

This role supports the global Accounts Payable function, performing analytical tasks with a focus on reporting and metric management.

The successful candidate will be responsible for executing the global SAP Accounts Payable payment program, ensuring timely and accurate completion of AP Balance Sheet Reconciliations and Year-End Balance Sheet rollover.

Main Duties:

  • Perform global Reporting & Analytics, creating new reports that provide insights to meet business needs and drive improvements.
  • Support the global team, ensuring that global materials are updated and fit for purpose.
  • Execute the global SAP Accounts Payable payment program, ensuring timely and accurate completion of AP Balance Sheet Reconciliations and Year-End Balance Sheet rollover.
  • Provide global system support for payment program maintenance and other key centralized tasks.
  • Participate in LEAN and continuous improvement initiatives, identifying and implementing process improvements.

Requirements:

  • Minimum of 3 years' experience in Accounts Payable, R2R or FP&A background.
  • Previous experience working in SAP.
  • Ability to work independently with excellent attention to detail.
  • Strong analytical skills and Intermediate/Advanced MS Excel skills.
  • Project management experience/process improvement.
  • Excellent communication skills.


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