Save Job Back to Search Job Description Summary Similar JobsGrow your AP career in a global tech environmentLead process improvement initiativesAbout Our ClientOur client is a globally recognized technology organization known for delivering high‑performance infrastructure solutions. They support enterprise customers worldwide and maintain a culture that values operational excellence and continuous improvement.Job DescriptionManage the full end-to-end Accounts Payable cycle, from invoice receipt to vendor paymentsValidate, process, and post invoices accurately and on timeEnsure compliance with company policies and internal controlsPerform vendor reconciliations and address billing discrepanciesSupport month-end closing activities, including AP reportingMaintain strong vendor relationships and provide timely issue resolutionUtilize SAP for invoice processing, payment runs, and reportingOversee process improvements and efficiency initiatives within the AP functionThe Successful ApplicantA successful AP Senior Analyst should have:8-10 years of solid Accounts Payable experienceStrong, hands-on exposure to end-to-end AP processingExperience working in medium to large enterprise environmentsProficiency in SAP is requiredBackground in internal controls is an advantageCPA license is a plus but not mandatoryPrevious process improvements, AI-integration, and automation projectsWhat's on OfferOpportunity to join a globally-recognized tech companyHybrid work arrangementContactAubrey NacuQuote job refJN-092026-7103811Phone number+63277955036Job summaryFunctionFinance & AccountingSub SectorAccounts PayableWhat is your area of specialisation?Technology & TelecomsLocationMakatiJob TypePermanentConsultant nameAubrey NacuConsultant contact+63277955036Job ReferenceJN-092026-7103811