Accounts Payable Analyst/Specialist

Aumovio; Taguig; Hybrid; PHP 446,400 - 669,600; Full time

Job summary

A technology and electronics firm seeks an Accounts Payable Specialist to oversee end-to-end AP activities, ensuring compliance with policies while supporting global stakeholders. This role involves processing invoices, resolving discrepancies, and implementing process improvements. Candidates should have a degree in Accounting or Finance, relevant experience, and be fluent in English. The ideal applicant will thrive in a hybrid work environment (50% onsite, 50% remote) in Taguig. Embrace this opportunity to elevate your career in the field of finance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Experience in Accounts Payable and P2P processes.
• Fluent in English.

Responsibilities

• Responsible for end-to-end Accounts Payable activities.
• Process invoices and prepare payment proposals.
• Resolve invoice/payment discrepancies.

Skills

Accounts Payable Expertise

Process Improvement

Financial Analysis

Team Collaboration

Lean Methodologies

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP

Readsoft Verify

Process Director

Job description

• Legal Entity: AUMOVIO Philippines, Inc. (0611)
• Job flexibility: Onsite Job
• Leadership level: Leading Self
• Working time: Full Time

Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software‑defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

Job Description

Responsible for end‑to‑end Accounts Payable (AP) activities, including invoice processing, payment processing, vendor reconciliation, issue resolution, reporting, and continuous process improvement. Ensures compliance with company policies and service level agreements while supporting global stakeholders.

• Post and process invoices, perform 2‑way/3‑way matching, and prepare payment proposals
• Scan, index, and manage invoices and credit memos in AP tools (Readsoft Verify, Process Director)
• Investigate and resolve invoice/payment discrepancies and supplier inquiries
• Reconcile vendor statements and maintain vendor portal access
• Prepare monthly accruals, AP aging, GRIR reports, and support audits
• Identify and implement process improvements; support projects and migrations
• Meet service level agreements (SLAs) and KPIs; act as backup for team members
• Participate in training, engagement initiatives, and continuous improvement activities

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Knowledgeable in Six Sigma and Lean methodologies is an advantage
• Fluent in both English
• Experience in Accounts Payable and P2P processes
• Experience in process improvement activities
• Familiarity with ERP systems (SAP preferred) and tools like Readsoft Verify, Process Director
• Work with Project teams on process improvements, development of KPI and other quality measures
• Able to facilitate team meetings to share best practices, lead process improvement initiatives, actively participate/form part of Company events
• Understanding of different cultures
• Experience in working with international teams

Additional Information

The candidate must be amenable to work in BGC, Taguig under a hybrid work setup (50% onsite, 50% remote).

Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! Join AUMOVIO. Own What’s Next.