Job Title: Accounts Payable Analyst (Procure-to-Pay (P2P) Analyst)

Location: Makati, Philippines

Job Summary

We are seeking an Accounts Payable Analyst to support our global finance operations from our Makati, Philippines office. The role is responsible for vendor management activities, including invoice processing, invoice posting, accruals, and related accounting tasks to ensure accurate and timely financial operations.

Key Responsibilities

• Process and post vendor invoices accurately and on time.
• Support vendor management and resolve invoice-related inquiries.
• Prepare and record accruals and other accounting entries.
• Perform account reconciliations and support month-end close activities.
• Ensure compliance with company policies and financial controls.

Qualifications