P2P SAP Invoice Processing Specialist (Hybrid)

Lufthansa Services Philippines, Inc.; Muntinlupa; Hybrid; PHP 391,000 - 614,000; Full time

Job summary

Lufthansa Services Philippines, Inc. is seeking an Accounts Payable Invoice Processor to handle non-PO invoices in SAP and resolve parked or blocked items. You will respond to queries, reconcile vendor statements, and support AP teams to ensure accurate processing.

The ideal candidate has at least 2 years of invoice processing experience, strong Excel skills, good communication, and the ability to work in a hybrid setup onsite 2–3 times per week in Alabang.

Qualifications

• University degree in Finance, Accountancy or related field.
• Strong analytical and business judgement.
• Proficiency in MS Word and Excel.
• Team-oriented with good communication skills.
• Two+ years of invoice processing experience.
• Attention to detail and problem-solving mindset.
• Willing to work mid/night shifts and hybrid on-site in Alabang.

Responsibilities

• Process Non-PO invoices in SAP.
• Check and resolve parked and blocked invoice issues.
• Respond to customer/vendor queries related to the process.
• Collaborate with Customers, Suppliers, Buyers, Requestors and AP teams.
• Verify vendor accounts by reconciling monthly statements.
• Maintain AP reports, spreadsheets and files.
• Participate in projects to drive efficiency.
• Handle ad-hoc requests promptly.
• Support in daily workload reviews and SOP updates.
• Assist in training new hires as needed.

Skills

Analytical mindset

Team player

Attention to detail

MS Word

MS Excel

PowerPoint

Communication skills

Customer focus

Education

University degree in Finance/Accountancy

Tools

SAP

Microsoft Office

Job description

Lufthansa Services Philippines, Inc. is seeking an Accounts Payable Invoice Processor to handle non-PO invoices in SAP and resolve parked or blocked items. You will respond to queries, reconcile vendor statements, and support AP teams to ensure accurate processing.

The ideal candidate has at least 2 years of invoice processing experience, strong Excel skills, good communication, and the ability to work in a hybrid setup onsite 2–3 times per week in Alabang.