Accounts Payable Analyst — Process Improvement & Data Insights

Nestlé; Meycauayan; On-site; PHP 480,000 - 720,000; Full time

Job summary

Responsibilities include governance facilitation, continuous improvement initiatives, and documentation for financial write-offs, with a strong emphasis on data-driven decision making and cross-functional coordination.

Qualifications

• Bachelor’s degree in Accounting, Management or related areas.
• At least 3 years of sustainable high performance in Accounts Payable in SSC.
• Excellent analytical, communication and problem-solving skills.
• Proficient in MS Office; SAP experience preferred.

Responsibilities

• Escalate and resolve inaccuracies in Invoice Posting, Goods Receipts and POs.
• Deep-dive analysis of aged Vendor lines and GRIR items; coordinate resolutions across functions.
• Facilitate bi-weekly governance with Market AP and Procurement.
• Promote NCE initiatives and drive process improvements.
• Coordinate cross-functional governance (R2R, H2R, S2P) to resolve aged items.
• Prepare documentation for endorsing Write-On/Off to P&L.

Skills

Accounts Payable

Analytical skills

Communication skills

Problem solving

Team player

Education

Bachelor's degree in Accounting or related field

Tools

SAP

Excel

Job description

Responsibilities include governance facilitation, continuous improvement initiatives, and documentation for financial write-offs, with a strong emphasis on data-driven decision making and cross-functional coordination.