AP Specialist — Process & Compliance Expert (SAP)

merck group

Taguig

On-site

PHP 600,000 - 720,000

Full time

6 days ago
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Job summary

Merck Group in the Philippines is seeking a dynamic Accounts Payable professional to join a shared services center. The role covers end-to-end AP processing, reporting, issue resolution, and audits, with a focus on accuracy and compliance.

The ideal candidate has a Bachelor’s in Finance or Accounting and at least four years of AP experience, with SAP or similar ERP experience, strong English communication, and a proactive, collaborative mindset.

Qualifications

  • Bachelor’s/College degree in Finance, Accounting, or related field.
  • Minimum 4 years of end-to-end Accounts Payable experience (invoice posting, payments, issue resolution, reporting, reconciliation).
  • Strong understanding of accounting concepts and financial reporting; GRIR and vendor account reconciliations; ability to analyze irregularities.
  • Proficient with SAP or other ERP systems (e.g., Oracle, Ariba).
  • Fluency in English (verbal and written).
  • Excellent written and verbal communication; collaborative and able to work with internal and external stakeholders.
  • Quick learner, flexible, responsible, result-oriented; able to work under pressure; resourceful, proactive, and independent.

Responsibilities

  • Execute day-to-day AP end-to-end activities: invoice posting, payment processing, 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

Quick learner
Flexible
Responsible
Result-oriented
Able to work under pressure
Resourceful
Proactive
Independent

Education

Bachelor’s/College degree in Finance, Accounting, or related field

Tools

SAP
Oracle
Ariba

Job description

Merck Group in the Philippines is seeking a dynamic Accounts Payable professional to join a shared services center. The role covers end-to-end AP processing, reporting, issue resolution, and audits, with a focus on accuracy and compliance.

The ideal candidate has a Bachelor’s in Finance or Accounting and at least four years of AP experience, with SAP or similar ERP experience, strong English communication, and a proactive, collaborative mindset.

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