Accounts Payable Specialist: Process & Vendor Relations

Lear Corporation; Lapu-Lapu; On-site; PHP 420,000 - 520,000; Full time

Job summary

Lear Corporation in the Philippines seeks an Accounts Payable professional to manage timely AP entries, resolve invoicing issues, and support internal and external audits. You will collaborate with internal teams and vendors to improve processes and ensure accuracy in payments and data quality.

The role requires experience in AP, familiarity with Purchase-to-Pay, and ERP system use. Strong organizational and analytical skills, with the ability to work independently and meet deadlines, are

Qualifications

• Experience in accounts payable and exposure to a Shared Service environment.
• Understanding of Purchase to Pay processes; ERP and PC-based systems knowledge.
• Experience creating KPIs is preferred.

Responsibilities

• Ensure timely and appropriate recording of all AP transactions.
• Analyze AP issues and resolve them following escalation processes.
• Support audits to ensure internal controls and SOX requirements are met.
• Provide monthly analyses and reports to AP Team Lead and internal customers.
• Maintain relationships with internal customers and vendors to improve processes.

Job description

Lear Corporation in the Philippines seeks an Accounts Payable professional to manage timely AP entries, resolve invoicing issues, and support internal and external audits. You will collaborate with internal teams and vendors to improve processes and ensure accuracy in payments and data quality.

The role requires experience in AP, familiarity with Purchase-to-Pay, and ERP system use. Strong organizational and analytical skills, with the ability to work independently and meet deadlines, are