Global Accounts Payable Analyst — Process Excellence

Nestle; Philippines; Sur place; PHP 600 000 - 900 000; Plein temps

Résumé du poste

Nestlé Business Services in the Philippines is seeking an Accounts Payable professional to manage invoice posting, goods receipts and purchase order accuracy; analyze aged items and coordinate resolutions with end-users and Controllers.

You will lead governance with AP and Procurement, promote continuous improvement, and ensure adherence to GRIR policies; SAP experience and a relevant degree are preferred.

Qualifications

• Bachelor’s degree in Accounting or related field required.
• Experience in Accounts Payable in a large SSC environment preferred.
• Strong analytical and data handling abilities.
• Excellent communication skills and attention to detail.
• Proficiency with MS Office (Excel, Word, PowerPoint).
• Ability to handle highly sensitive information with integrity.
• Experience with SAP system an advantage.

Responsabilités

• Escalate inaccuracies in Invoice Posting, Goods Receipts and POs to end-users and Controllers for corrective actions.
• Perform daily deep-dive analysis of aged Vendor lines and GRIR items and coordinate resolutions across functions.
• Facilitate bi-weekly governance with market AP and Procurement, highlighting top contributors and improvement strategies.
• Promote and participate in NCE initiatives and continuous process improvements.
• Coordinate cross-functional governance (R2R, H2R, S2P) to ensure timely resolution of aged items.
• Ensure adherence to GRIR playbooks and Recovery Policies and escalate system issues.
• Participate in NGBS projects and lead rollout of process improvements.
• Prepare documentation for Write-On/Off endorsements to Profit & Loss for sign-off.

Connaissances

Accounts Payable

Data analysis

Communication skills

MS Excel

SAP

Problem solving

Time management

Team collaboration

Confidentiality

Process improvement

Formation

Bachelor's degree in Accounting/Management

Outils

SAP

Description du poste

Nestlé Business Services in the Philippines is seeking an Accounts Payable professional to manage invoice posting, goods receipts and purchase order accuracy; analyze aged items and coordinate resolutions with end-users and Controllers.

You will lead governance with AP and Procurement, promote continuous improvement, and ensure adherence to GRIR policies; SAP experience and a relevant degree are preferred.