Accounts Payable Specialist | Process Invoices & Payments

Sealed Air; Makati; On-site; PHP 335,000 - 614,000; Full time

Job summary

Sealed Air is seeking an Accounts Payable Analyst in Makati to process vendor invoices, match them with purchase orders, and prepare payments. You will reconcile AP transactions and respond to vendor inquiries to ensure accurate and timely processing.

The ideal candidate has a Bachelor's degree in Accounting or Finance, 3–5 years of AP experience, and proficiency in SAP, COUPA or CONCUR, plus strong analytical and detail-oriented skills. This role emphasizes accuracy and timely reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years' work experience in AP, preferably in a shared services environment.
• Knowledgeable in AP processes and compliance.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Ability to work under pressure and meet tight deadlines.

Responsibilities

• Process vendor invoices and ensure accurate coding and data entry.
• Match invoices to purchase orders and verify approvals.
• Prepare and process payments, including checks, wires, and transfers.
• Reconcile accounts payable transactions.
• Respond to vendor inquiries and resolve invoice discrepancies.
• Maintain accurate AP records and documentation.
• Answer internal and external audit inquiries.

Skills

Attention to detail

Analytical skills

Organizational skills

Ability to work under pressure

Time management

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

COUPA

CONCUR

Excel

Word

ReadSoft

Blackline

Job description

Sealed Air is seeking an Accounts Payable Analyst in Makati to process vendor invoices, match them with purchase orders, and prepare payments. You will reconcile AP transactions and respond to vendor inquiries to ensure accurate and timely processing.

The ideal candidate has a Bachelor's degree in Accounting or Finance, 3–5 years of AP experience, and proficiency in SAP, COUPA or CONCUR, plus strong analytical and detail-oriented skills. This role emphasizes accuracy and timely reporting.