Accounts Payable Helpdesk Specialist — Night Shift

Sealed Air Corporation; Taguig; On-site; PHP 420,000 - 660,000; Full time

Job summary

Sealed Air is seeking an experienced Accounts Payable professional based in Metro Manila. The role handles invoice processing, PO matching, and payments while maintaining precise records and responding to vendor inquiries.

The ideal candidate has a Bachelor’s degree and 3–5 years in AP within a shared services environment, with strong English communication and proficiency in SAP, COUPA, CONCUR, and related tools. Night shift availability is required.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years’ experience in AP, preferably in a shared services environment.
• Knowledgeable in AP processes and compliance.

Responsibilities

• Process vendor invoices with accurate coding and data entry.
• Match invoices to purchase orders and verify approvals.
• Prepare and process payments (checks, wires, transfers).
• Reconcile AP transactions and vendor statements.
• Respond to vendor inquiries and resolve discrepancies.

Skills

AP processes

Analytical skills

Detail oriented

Pressure handling

Education

Bachelor's degree

Tools

SAP

COUPA

CONCUR

ReadSoft

Blackline

Job description

Sealed Air is seeking an experienced Accounts Payable professional based in Metro Manila. The role handles invoice processing, PO matching, and payments while maintaining precise records and responding to vendor inquiries.

The ideal candidate has a Bachelor’s degree and 3–5 years in AP within a shared services environment, with strong English communication and proficiency in SAP, COUPA, CONCUR, and related tools. Night shift availability is required.