Accounts Payable Associate

Nestlé; Meycauayan; On-site; PHP 300,000 - 420,000; Full time

Job summary

Nestlé Business Solutions in Meycauayan, Bulacan, PH is seeking an AP Associate to join our finance team. You will analyze and resolve issues in parked invoices, generate AP reports for markets, ensure compliance with Nestlé standards, and help create standard procedures.

You will also train teammates on Source to Pay processes in a fast-paced environment. Bachelor's degree required; 1+ year AP experience; strong English and MS Office skills; willingness to learn and collaborate

Qualifications

• Bachelor's Degree graduate, preferably in Finance or Accounting.
• Fluency in English in a business setting is a must.
• Experience in Accounts Payable process is an advantage.

Responsibilities

• Analyze & resolve issues (parked/blocked invoices, GR/IR process).
• Generate AP reporting to market.
• Ensure compliance with Nestlé standards and AP practices.
• Create and maintain standard routines or desktop procedures.
• Train team members of Source to Pay process.

Skills

English (business)

Accounts Payable experience

Analytical

Self-motivated

Assertive

Proactive

Resourceful

Independent work

Excellent communication

Education

Bachelor's Degree in Finance or Accounting

Tools

MS Office

SAP

Job description

Position Snapshot

Location: Meycauayan, Bulacan, PH

Company: Nestlé Business Solutions
Full-time
Bachelor's Degree 1+ year of experience

Position Summary

Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?

A day in the life of AP Associate

• Analyze & resolve issues (parked/blocked invoices, GR/IR process)
• Generate AP reporting to market
• Ensure compliance with Nestle standards and AP practices.
• Create and maintain standard routines or desktop procedures
• Train team members of Source to Pay process

What will make you successful

• Bachelor's Degree graduate, preferably with a degree in Finance or Accounting
• Fluency in English in a business setting is a must
• Experience in Accounts Payable process is an advantage
• Highly analytical and self-motivated
• Assertive and proactive
• Resourceful and can work under pressure
• Can work with minimum supervision
• Knowledgeable in MS Office Applications
• Knowledge in SAP is an advantage
• Excellent communication skills