Accounts Payable Analyst: KPI-Driven GL & Process Improvement

2GO Group; Pasay; On-site; PHP 500,000 - 900,000; Full time

Benefits offered by this job

Competitive compensation

Performance bonuses

Incentives

Travel perks

Health & wellness program access from

Paid time off

Job summary

2GO Group is seeking an Accounts Payable Account Analyst to ensure accuracy of AP-related General Ledger accounts. You will review, analyze, and resolve discrepancies while supporting financial reporting reliability.

You will collaborate with suppliers and internal teams, perform root-cause analysis on AP issues, and help drive continuous improvement initiatives within the AP scope. This role emphasizes accuracy, compliance, and data-driven decision making.

Qualifications

• Bachelor's Degree in Finance completed.
• At least 5 years of professional experience in accounts payable or related field.
• Strong analytical and reporting skills; familiarity with GL and AP processes.

Responsibilities

• Manage full accounts payable analysis to ensure reasonableness of balances.
• Perform AP GL balance analysis and resolve aged items.
• Collaborate with Supplier, AP Invoice Processing, Procurement, and Finance teams to resolve aged open items.
• Conduct root cause analysis on recurring AP issues and implement sustainable solutions.
• Lead in creating insights on AP performance within scope.
• Identify process gaps and mitigate impact using data analytics.
• Ensure adherence to policies to mitigate process risks.
• Partner with Continuous Improvement to lead CI initiatives in scope.
• Support audit engagements and documentation requirements.
• Assist in process documentation and ad hoc projects as needed.

Skills

Leadership

Communication

Teamwork

Networking

Relationship Building

Technical Competencies

Business Presentation

KPI Analysis

Technical Writing

Licensure/Certification

Education

Bachelor's Degree in Finance

Job description

2GO Group is seeking an Accounts Payable Account Analyst to ensure accuracy of AP-related General Ledger accounts. You will review, analyze, and resolve discrepancies while supporting financial reporting reliability.

You will collaborate with suppliers and internal teams, perform root-cause analysis on AP issues, and help drive continuous improvement initiatives within the AP scope. This role emphasizes accuracy, compliance, and data-driven decision making.