OTC & AR Analyst — SAP, Payments, Night Shift

Maersk Global Service Centres Philippines Limited; Manila; On-site; PHP 300,000 - 540,000; Full time

Job summary

Maersk Global Service Centres Philippines Limited in Manila seeks a graduate in Accountancy for an Accounts Receivable/Payables role. You will post and apply payments in SAP as requested by customers, validate payments against invoices, and drive timely cargo release triggers while ensuring audit-compliant processes.

You will maintain productivity logs, communicate with local and global teams, and look for process improvements.

Qualifications

• Bachelor's degree in Accountancy or related field.
• OTC/AR experience is preferred.
• Proficient in MS Office, especially Excel.
• Strong analytical and communication skills.

Responsibilities

• Post and apply payments in SAP as per customer requests and reduce On Account/Suspense inflows.
• Validate customer payments against invoices and trigger final cargo release (AFR).
• Ensure compliance with standard processes and audits.
• Investigate and clear On Account and Suspense items.
• Meet KPIs and complete tasks within SLA.
• Update productivity logs daily with processing volumes.
• Communicate effectively with local and GSC counterparts.

Skills

Advanced Excel

Analytical thinking

Communication skills

Confidentiality

Team collaboration

Education

BS Accountancy

Tools

SAP

Job description

Maersk Global Service Centres Philippines Limited in Manila seeks a graduate in Accountancy for an Accounts Receivable/Payables role. You will post and apply payments in SAP as requested by customers, validate payments against invoices, and drive timely cargo release triggers while ensuring audit-compliant processes.

You will maintain productivity logs, communicate with local and global teams, and look for process improvements.