Accounts Payable Specialist — Process Excellence

Merck Group; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Merck Group is seeking a dynamic Accounts Payable professional to join a shared services environment. The role covers end-to-end AP processing, reporting, issue resolution, and audits in a multinational setting.

You will validate transactions, ensure policy compliance, prepare AP reports, and support month-end close while collaborating with internal and external stakeholders. Requires a Bachelor’s degree, 4+ years of AP experience and proficiency in SAP or similar ERP; English fluency is

Qualifications

• Bachelor’s/College degree in Finance, Accounting, or related field.
• Minimum 4 years of end-to-end Accounts Payable experience.
• Experience with GRIR and vendor reconciliations; strong analytical skills.
• ERP experience with SAP or similar systems (Oracle, Ariba).

Responsibilities

• Execute day-to-day AP end-to-end activities: posting, payments, issue resolution, reporting, and reconciliations in line with SLA targets.
• Validate and investigate AP transactions for compliance with internal policies, financial reporting standards, and management requirements.
• Produce and deliver AP reports and reconciliations in a timely manner.
• Respond to internal/external inquiries; elevate issues as needed.
• Monitor supplier accounts to ensure timely and accurate payments.
• Lead and participate in process improvement initiatives to enhance efficiency and accuracy.
• Perform GRIR, vendor accounts, and other AP account reconciliations as needed.
• Support month-end closing activities and related reporting.
• Assist with internal and external audits and audit requests.
• Contribute to ad hoc or special projects as directed.

Skills

End-to-end AP

English fluency

Communication

Education

Bachelor’s/College degree in Finance or Accounting

Tools

SAP

Oracle

Ariba

Job description

Merck Group is seeking a dynamic Accounts Payable professional to join a shared services environment. The role covers end-to-end AP processing, reporting, issue resolution, and audits in a multinational setting.

You will validate transactions, ensure policy compliance, prepare AP reports, and support month-end close while collaborating with internal and external stakeholders. Requires a Bachelor’s degree, 4+ years of AP experience and proficiency in SAP or similar ERP; English fluency is