Hybrid PTP Analyst: Drive AP Excellence

Epiroc

Santa Rosa

Hybrid

PHP 279,000 - 502,000

Full time

4 days ago
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Job summary

Epiroc Philippines in Santa Rosa, Laguna, is seeking a PTP Analyst to join our Purchase to Pay team. You will perform day-to-day accounts payable activities, reconcile invoices against purchase orders, and support process improvements in a regional center of excellence context.

Ideal candidates hold a bachelor’s degree in accounting or finance, have 2 years of AP experience, strong English communication, and familiarity with ERP and MS Office.

Qualifications

  • Bachelor’s degree in accounting or finance.
  • Preferably 2 years working experience in Accounts Payable.
  • Experience working on account reconciliation.
  • Experience working on Shared Services or Regional Center of Excellence.
  • Excellent communication skills in English.
  • Knowledge of ERP systems an advantage.
  • Advanced knowledge of Microsoft Office.

Responsibilities

  • Perform day-to-day activities such as payments, account reconciliations, reconciliation of invoices to purchase orders, error corrections, purchase orders, KPI tracking.
  • Coach and mentor team members to ensure their learning and development.
  • Support the implementation of process improvements and tools in Accounts Payable.
  • Continuously improve processes and ways of working, utilizing digitization and Process Automation to achieve greater efficiencies.
  • Participate in projects for the Accounts Payable Regional Center of Excellence Team.
  • Actively contribute to communication with stakeholders in the Region and relevant parts of the Global organization.
  • Ensure that agreed procedures are maintained and adhered to within the team.

Skills

Accounts Payable
English communication
ERP familiarity
MS Office

Education

Bachelor’s degree in accounting or finance

Tools

ERP systems

Job description

Epiroc Philippines in Santa Rosa, Laguna, is seeking a PTP Analyst to join our Purchase to Pay team. You will perform day-to-day accounts payable activities, reconcile invoices against purchase orders, and support process improvements in a regional center of excellence context.

Ideal candidates hold a bachelor’s degree in accounting or finance, have 2 years of AP experience, strong English communication, and familiarity with ERP and MS Office.

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