Accounts Payable Analyst

About the role

We are seeking a detail‑oriented Accounts Payable Analyst to join our finance team in Taguig. The role focuses on processing invoices, maintaining accurate financial records, and supporting the overall accounts payable function.

Key responsibilities

• Process PO and non‑PO invoices for local and foreign suppliers, brokers, and employee‑related expenses.
• Handle cash advances, reimbursements, credit cards, petty cash, and weekly expense reports.
• Validate, post, and route invoices for approval while supporting supplier financing and payment processing.
• Perform daily clearing of GRIR, VAT vendor accounts, employee advances, and material/equipment in transit.
• Assist with BOC‑related AP processing, bank debit matching, accrual postings, and end‑of‑day invoice reports.
• Prepare AP aging, operational reports, and respond to basic supplier queries.

Required profile

• At least 1 year of experience in accounts payable or a related finance role.
• Basic accounting knowledge covering AP, accruals, and reconciliations.
• Strong attention to detail and ability to meet deadlines.
• Willingness to learn manufacturing and import‑related accounting processes.

Required skills

• Working knowledge of ERP systems, preferably SAP.
• Proficiency in Microsoft Excel.