Accounts Payable Analyst: Fast-Paced Shared Services

Dover Business Services; Cebu City; On-site; PHP 1,215,805 - 1,823,708; Full time

Job summary

A leading business service provider in Cebu is seeking an AP Analyst to manage invoice matching, data reconciliation, and supplier interactions. The ideal candidate should hold a Bachelor's in Accounting or Business Management and have experience in accounts payable, especially with invoice processing and Oracle systems. Strong Excel skills and attention to detail are essential. This role emphasizes productivity and customer service in a fast-paced environment.

Qualifications

• Bachelor’s degree in a related field is mandatory.
• Experience in accounts payable is required.
• Proficient in Microsoft Excel, experience with Oracle is a plus.

Responsibilities

• Match supplier invoices to Purchase Order and Receipt data.
• Perform exception invoice processing and maintain documentation.
• Analyze errors and develop corrective action plans.
• Interact with suppliers and manage relationships.

Skills

Invoice matching

Payment issue resolution

Excellent Microsoft Excel experience

Oracle system experience

Interpersonal and communication skills

Attention to detail

Customer focus

Education

Bachelor’s degree in Accounting, Business Management or related field

Job description

A leading business service provider in Cebu is seeking an AP Analyst to manage invoice matching, data reconciliation, and supplier interactions. The ideal candidate should hold a Bachelor's in Accounting or Business Management and have experience in accounts payable, especially with invoice processing and Oracle systems. Strong Excel skills and attention to detail are essential. This role emphasizes productivity and customer service in a fast-paced environment.