Accounts Payable Analyst: SAP & Invoicing Expert

SC Johnson GmbH; Makati; On-site; PHP 391,000 - 580,000; Full time

Benefits offered by this job

Competitive pay

Health care benefits

In-office gym

Paid leaves

Career development plan

Autonomy

Job summary

SC Johnson GmbH in Makati, Philippines is seeking an Accounts Payable professional to support invoice processing and resolution within defined timelines. You will handle SAP-based AP transactions for multiple entities, investigate discrepancies, and contribute to process improvements.

Role requires attention to detail, strong communication, and time management. Onsite work with a remote day per week after 3 months, with standard hours 8:00–17:00 or similar, and potential overtime.

Qualifications

• Accounting/bookkeeping diploma or studying towards a diploma.
• Good exposure to enterprise systems, preferably SAP.
• Intermediate skills in Microsoft Excel.
• Must have knowledge of Accounts Payable processes and controls.
• Keen attention to details.
• Comfortable working to deadlines with urgency.
• Strong interpersonal and communication skills.
• SAP experience is an asset.
• Excellent time management skills.
• Experience in multi-cultural teams.

Responsibilities

• Process day-to-day AP transactions in SAP for multiple entities and vendors.
• Investigate and resolve invoice discrepancies for assigned entities and vendors.
• Analyze workflows for invoice exceptions and ensure timely posting.
• Ensure SOAR controls and policies for proper liability recognition.
• Identify improvements to invoice processing and resolution for efficiency.
• Maintain and update the Invoice Processing and Resolution Playbook.

Skills

Accounting diploma

SAP experience

Excel skills

Accounts payable knowledge

Attention to detail

Deadline-driven

Interpersonal skills

Time management

Multicultural experience

Education

Accounting/bookkeeping diploma

Tools

SAP

Job description

SC Johnson GmbH in Makati, Philippines is seeking an Accounts Payable professional to support invoice processing and resolution within defined timelines. You will handle SAP-based AP transactions for multiple entities, investigate discrepancies, and contribute to process improvements.

Role requires attention to detail, strong communication, and time management. Onsite work with a remote day per week after 3 months, with standard hours 8:00–17:00 or similar, and potential overtime.