End-to-End Accounts Payable Specialist — SAP Expert

Biopharma Careers; Philippines; Remote; PHP 480,000 - 840,000; Full time

Job summary

Biopharma Careers is seeking a detail-oriented Accounts Payable professional to join a shared services environment. You will handle end-to-end AP activities, ensure compliance, and support audits and month-end closing.

Strong communication and ERP experience are essential for success in this role. The ideal candidate has 4+ years in AP, proficiency with SAP or other ERPs, and excellent English communication.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 4+ years of end-to-end Accounts Payable experience.
• Experience with GRIR and vendor reconciliations.
• Proficiency with SAP or other ERP systems (e.g., Oracle, Ariba).
• Fluency in English (verbal and written).
• Excellent written and verbal communication; collaborative work with stakeholders.

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; escalate 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

Detail-oriented

Communication

Analytical thinking

Problem solving

Team collaboration

Under pressure

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Oracle

Ariba

Job description

Biopharma Careers is seeking a detail-oriented Accounts Payable professional to join a shared services environment. You will handle end-to-end AP activities, ensure compliance, and support audits and month-end closing.

Strong communication and ERP experience are essential for success in this role. The ideal candidate has 4+ years in AP, proficiency with SAP or other ERPs, and excellent English communication.