Hybrid Accounts Payable Analyst - Process Improvement

2GO Group Inc.; Pasay; Hybrid; PHP 446,000 - 625,000; Full time

Job summary

2GO Group Inc. in Pasay City is seeking an Accounts Payable Specialist to review and reconcile vendor statements and AP accounts, ensuring timely resolution to meet contractual obligations and accuracy of AP GL balances.

The role collaborates with Suppliers, AP Processing, Procurement and Finance to resolve ageing items, performs root-cause analyses, and supports Continuous Improvement initiatives. Hybrid setup 3–4x onsite in Pasay City; 2+ years in AP and ERP experience (SAP/Oracle) preferred.

Qualifications

• University degree in Accountancy.
• Internal audit background.
• Hands on ERP experience (SAP and Oracle Fusion).
• At least 2 years in Accounts Payable or end-to-end Requisition to Pay experience.
• Ability to work under pressure and meet timelines with right first time results.
• Organized with accuracy and efficiency in task management.
• Proficient in problem-solving techniques.
• Ability to analyze large data sets and forecast process performance.
• Collaborative in diverse, dynamic environments and strong communication.

Responsibilities

• Manage full AP account analysis ensuring reasonableness of balances.
• Collaborate with Supplier, AP Processing, Procurement, Finance to resolve ageing items.
• Perform root-cause analysis on recurring AP issues and implement solutions.
• Reconcile supplier statements and address invoicing issues with stakeholders.
• Provide timely responses to vendor AP concerns.
• Lead creation of insights on AP performance within scope.
• Identify process gaps via large data and mitigate impact.
• Ensure compliance with policies to reduce process risks.
• Partner with CI team to lead initiatives in scope.
• Support audit engagements and document requirements.
• Assist in process documentation and ad hoc projects.

Skills

Internal audit

Accounts Payable

ERP (SAP)

Oracle Fusion

Data analysis

Problem solving

MS Office

Communication skills

Education

Accountancy degree

Tools

SAP

Oracle Fusion

Job description

2GO Group Inc. in Pasay City is seeking an Accounts Payable Specialist to review and reconcile vendor statements and AP accounts, ensuring timely resolution to meet contractual obligations and accuracy of AP GL balances.

The role collaborates with Suppliers, AP Processing, Procurement and Finance to resolve ageing items, performs root-cause analyses, and supports Continuous Improvement initiatives. Hybrid setup 3–4x onsite in Pasay City; 2+ years in AP and ERP experience (SAP/Oracle) preferred.