Accounts Payable Associate

Nestlé S.A.

Meycauayan

On-site

PHP 360,000 - 420,000

Full time

4 days ago
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Job summary

Nestlé is seeking an AP Associate to support accounts payable operations in the Philippines. The role focuses on analyzing and resolving issues with invoices and GR/IR, generating AP reports, and ensuring compliance with Nestlé standards in a global, high-volume environment.

The ideal candidate holds a Finance or Accounting degree, speaks fluent English in business settings, and has experience in AP processes. Full-time role based at the Nestlé Business Services team in Meycauayan.

Qualifications

  • Bachelor's Degree in Finance or Accounting is required.
  • Fluency in English in a business setting is a must.
  • Accounts Payable experience 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 fluency

Education

Bachelor's degree in Finance or Accounting

Job description

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
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