Accounts Payable Analyst — SAP, Detail‑Driven Process Optimizer

SC Johnson

Makati

On-site

PHP 360,000 - 600,000

Full time

14 days+

Application generator

Stand out for this role — generate a tailored resume and cover letter in about a minute.

Get past ATS filters

Benefits offered by this job

14th-month pay

Profit sharing

Pension plan

Health benefits

Gym on-site

Paid leaves

Career development

Autonomy

Job summary

SC Johnson in Makati, Philippines is seeking an Accounts Payable professional to support invoice processing and resolution, ensuring accuracy and timeliness within our SOAR controls. You will work with SAP, manage vendors, and monitor discrepancies while meeting deadlines.

The role emphasizes attention to detail, strong communication, and a collaborative, inclusive culture. Full-time, on-site with potential remote one day per week after 3 months; competitive benefits and development

Qualifications

Accounting or bookkeeping diploma/qualification or currently studying toward one.
Exposure to enterprise systems, preferably SAP.
Intermediate Microsoft Excel skills.

Responsibilities

Perform day-to-day financial transactions and verify, classify, and record accounts payable data in SAP for multiple entities and vendors.
Investigate and resolve invoice discrepancies for assigned entities and vendors.
Analyze workflow for invoice exceptions and ensure timely posting of returned items.
Adhere to SOAR controls and financial policies for liabilities recognition and recording.
Identify and implement continuous improvements in Invoice Processing and Resolution.
Contribute to updating and documenting the Invoice Processing and Resolution Playbook.