Jr. Purchase to Pay

Job Summary:We are seeking a proactive and detail-oriented Team Lead for the Purchase to Pay (P2P) process to oversee and manage the end-to-end procurement and payment functions within the finance department. The successful candidate will lead a team of P2P professionals, ensuring the accurate and timely processing of all purchase orders, invoices, and...

Purpose of the Role:The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader in ensuring that Procure to Pay operations meet service delivery standards...

Role: Analyst - Purchase to PayPurpose of the Role:The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader in ensuring that Procure to Pay operations...

JR&R Distributors, Inc. (A member of TAO Community of Companies)JR&R Distributors, Inc. was established in March 1993 and appointed as the Authorized Distributor of Procter & Gamble Philippines, Inc.Qualifications:Bachelor's degree in Accounting, Business Administration, or Finance.At least 1–2 years of experience in a Treasury Staff or similar...

Key ResponsibilitiesThe role is dynamic and will continue to expand over time. Core responsibilities include:PeopleTake ownership of assigned tasks while actively contributing to team goals.Participate in training and knowledge development activities to enhance expertise.PartnershipManage supplier queries and collaborate with Procurement and Finance to...

JOB SUMMARY:Post treasury-related transactions (i.e., payment vouchers) in SAP accurately and in a timely manner, based on the approved AP vouchers ensuring SAP entries reflect correct tagging and compliance requirements.Prepare checks based on payment vouchers approved by the Treasury Supervisor or Finance Manager, ensuring the completeness and accuracy of...

Key Performance Indicators:Purchase Order and Invoice AccuracyPurchase Order cycle timeJob Responsibilities:Manage and update purchase requisitions and purchase ordersCollect and review invoices and ensure all necessary documents are uploaded in the system for payment processingTrack orders (purchase-to-pay cycle) and document actual vs ordered unitsItem...

JOB SUMMARY:Supervise and review the work of Treasury Staff in preparing check vouchers, BIR Form 2307, and Treasury documentation.Coach and guide treasury staff, ensuring that treasury-related transactions posted in SAP are accurate, complete, and compliant with policies and tax requirements.Validates the completeness and accuracy of all treasury-related...

Key Performance Indicators:Purchase Order and Invoice AccuracyPurchase Order cycle timeJob Responsibilities:Manage and update purchase requisitions and purchase ordersCollect and review invoices and ensure all necessary documents are uploaded in the system for payment processingTrack orders (purchase-to-pay cycle) and document actual vs ordered unitsItem...

We are looking for a Purchasing Assistant to join our growing team This role will support our purchasing department in sourcing, managing inventory, and ensuring timely, cost-efficient, and quality acquisition of goods and services.Key Responsibilities:Assist in sourcing suppliers, requesting quotations, and evaluating vendor proposals.Prepare purchase...