Analyst, Accounts Payable

Destaco; Cebu City; Hybrid; PHP 420,000 - 640,000; Full time

Job summary

Dover Business Services (DBS) in Cebu, Philippines, is seeking an Analyst for Accounts Payable to support processing supplier invoices, matching to purchase orders, and handling payments in a hybrid work setup.

The role requires a Bachelor’s degree in Accounting or related field, strong Excel skills, and experience with invoice matching. You’ll interact with suppliers and collaborate across teams to improve processes and ensure accurate accounting entries.

Qualifications

• Bachelor’s degree in Accounting, Business Management or related field.
• Experience in invoice matching and payment issue resolution.
• Proficient in Microsoft Excel (SharePoint a plus).

Responsibilities

• Receive and match supplier invoices to PO and Receipt data in the accounting system.
• Process exception invoices and emergency payments per policy.
• Analyze invoice matching errors and implement corrective actions.
• Interact with suppliers professionally to manage relationships.

Skills

Invoice matching

Payment issue resolution

Interpersonal communication

Attention to detail

Education

Bachelor’s degree in Accounting or related field

Tools

Microsoft Excel

SharePoint

Oracle

Job description

## Analyst, Accounts PayableApply: Hybrid: Cebu City, Cebu, Philippines: Full time: Posted Today: JR101983Dover Business Services [is an independent business unit that] empowers OpCo growth by providing best-in-class operations expertise and services to increase capacity, improve control and reduce costs. In the future, we will also provide analytics, strategic services and leverage advanced technologies. This enables OpCos to focus on customer business activity and growth strategies. DBS supports Dover’s Operating Companies through the processing of select financial and transactional processes and provides HR and IT support. DBS operates shared service centres in China, North America, the Philippines and Scotland.# Essential Responsibilities* Receive and match supplier invoices to Purchase Order and Receipt data in the accounting system* Perform exception invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation and adhering to Dover processes* Analyze and understand invoice matching errors, develop corrective action plans to remediate, eliminate, and reduce those errors; take initiative in issue resolution with groups such as Procurement and Receiving* Interact with suppliers in a courteous and responsible manner, including determining appropriate occasions to reach out to Operating Company Procurement personnel for guidance in managing supplier relationships * Recommend supplier data maintenance changes as identified during account payable processes* Maintain productivity and meet service level agreements in a complex environment, including working with and referencing data in legacy accounting systems* Perform reconciliations on a regular basis* Perform manual transactions and wire payments, as appropriate per policy* Complete internal transfer transactions* Assist with other projects or duties as assigned, including continuous improvement efforts# Qualifications* Bachelor’s degree in Accounting, Business Management or related field.* Previous experience in invoice matching, payment issue resolution or other Accounts Payable related field* Proficient computer skills including excellent Microsoft Excel experience (SharePoint a plus)* Previous experience in Oracle system# Preferred Qualifications* Excellent interpersonal and communication skills* Ability to work in a fast paced, high volume environment while remaining organized with strict attention to detail* Ability to meet deadlines and produce accurate results* High level of customer focus and ability to maintain a positive attitude at all times* Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists* Ability to prioritize and multi-task in a fast paced environment* Self-directed, positive and ethical role model able to work with minimal supervision* Ability to maintain a professional demeanor at all times with customer and coworkers; fully observe Dover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System Standards# COMPANY OVERVIEWDover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Accounting and Finance to the entire organization. With locations in Cebu, Philippines; Suzhou China; and Bucharest, Romania, DBS centers operate across the globe to maximize service to our operating companies (OpCos).Dover Corporation deliver’s innovative equipment and components, specialty systems and support services through four major operating segments: Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years, our team of over 27,000 employees takes an ownership mindset, collaborating with customers to redefine what’s possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under “DOV.”All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.