Global Accounts Payable Analyst

Continental Group Sector ContiTech; Taguig; On-site; PHP 335,000 - 614,000; Full time

Job summary

Continental Global Business Services Manila, Inc. is seeking an Accounts Payable professional to support end‑to‑end AP processes in a fast‑paced, international environment.

The role will involve invoice processing, three‑way matching, SAP postings, and timely vendor communications. You will collaborate across finance and business teams to drive process improvements, maintain strong controls, and deliver accurate financial data for reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2–4 years of experience in Accounts Payable processes.
• Knowledge of accounting principles; SAP experience is advantageous but not required.
• Ability to manage transaction processing in a high‑volume environment.
• Experience participating in process improvement initiatives.
• Strong collaboration skills across teams to drive KPIs and quality measures.
• Experience working with international and cross‑functional teams.

Responsibilities

• Prepares and validates invoices for processing according to established procedures.
• Performs three-way matching for PO invoices and two-way matching for non‑PO invoices.
• Processes invoices through Tangro queues and posts transactions in SAP.
• Routes non‑PO and non‑GR invoices for approval and follows up on pending approvals.
• Generates and analyzes GR/IR reports and drives the resolution of open items.
• Supports monthly vendor reconciliation activities to ensure account accuracy.

Skills

Collaboration skills

Cross-functional teamwork

High-volume processing

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

SAP

Job description

Continental Global Business Services Manila, Inc. is seeking an Accounts Payable professional to support end‑to‑end AP processes in a fast‑paced, international environment.

The role will involve invoice processing, three‑way matching, SAP postings, and timely vendor communications. You will collaborate across finance and business teams to drive process improvements, maintain strong controls, and deliver accurate financial data for reporting.