Accounts Payable Subject Matter Expert
3 days ago
Responsibilities:
· Offer training and support to team members as needed.
· Ensure the prompt and precise processing of vendor invoices and employee expense claims.
· Oversee the preparation and execution of electronic payments to vendors and suppliers.
· Foster relationships with vendors and suppliers, quickly addressing any billing discrepancies or payment issues.
· Reconcile accounts payable transactions to verify their accuracy and completeness.
· Assist with month-end closing tasks related to accounts payable.
· Identify opportunities to enhance and standardize processes within accounts payable operations.
· Ensure SOP's and process flows are updated in a timely manner.
· Coordinate requests from internal and external auditors.
· Work with business partners to ensure needs are met.
· Work with all members of the S2P organization such as purchasing, vendor master data and supply chain to improve end to end processes.
· Responsible to meet and exceed SLA's.
Qualifications:
· Bachelor's degree in Accounting, Finance, or a related field.
· At least 5 years' work experience in AP, preferably in a shared services environment.
· Experience in process mapping, identifying process gaps, and initiating and implementing process improvements.
· Knowledgeable in AP processes and compliance.
· Proficiency in using SAP accounting software and Microsoft Office Suite (e.g. Excel, Word).
· Proficiency in ReadSoft or Blackline is a plus.
· Excellent analytical and problem-solving skills.
· Strong attention to detail and organizational skills.
· Fluent English language communication skills required.
· Ability to work under pressure and meet tight deadlines.
Job Types: Full-time, Permanent
Pay: From Php55,000.00 per month
Benefits:
- Company Christmas gift
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: Hybrid remote in Makati
Expected Start Date: 01/06/2026
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