PTP Specialist

Epiroc; Carmen; On-site; PHP 420,000 - 700,000; Full time

Benefits offered by this job

Shuttle Service

Job summary

Epiroc Philippines is seeking a Purchase to Pay Specialist to join the Purchase to Pay team in Nuvali, Sta Rosa Laguna. The role focuses on end-to-end accounts payable activities, ensuring compliance with IFRS and group standards while actively improving PTP processes.

You will lead AP accounting, prepare vendor reconciliations, monitor aging payables, support period-end closing, and collaborate cross-functionally to resolve disputes. Strong English, ERP familiarity, and MS Office are essential.

Qualifications

• Bachelor's degree in accounting or finance.
• Preferably 3 years working experience in Accounts Payable.
• Experience working on Accounts Payable processes and procedures.
• Experience in Shared Services or Regional Center of Excellence is an advantage.
• Excellent communication skills in English.
• Knowledge of ERP systems is an advantage.
• Advanced knowledge of Microsoft Office.

Responsibilities

• Lead accounting activities related to Accounts Payable: end-to-end AP, resolving PTP issues, processing large volumes of transactions from invoice booking to payments, following policies.
• Prepare all accounts payable related reports, vendor reconciliations and other finance documents.
• Monitors aging GIT and Local and Intercompany Accounts Payables.
• Report team production with analysis and highlights of activities.
• Be the first point of contact for all PTP related inquiries, including reconciliation and analysis of supplier accounts.
• Support Accounting to Report, Business Areas and Finance with accounting/reporting advice.
• Support finance team in period end closing activities.
• Ensure compliance to IFRS and Group standards and Business Code of Practice.
• Establish proper level of controls over accounting and reporting processes; participate in policies/procedures implementation.
• Participate in process/systems improvements and development projects of the group/division/region.
• Strive for continuous improvement and efficiency of people and processes.
• Resolve issues and disputes, facilitate and communicate resolutions with concerned parties.
• Respond to supplier and customer center inquiries.
• Assist local entities and Holdings in establishing local statutory reporting.
• Work with internal and external auditors.
• Participate in maintenance and improvement of Triple Certification Systems: ISO 45001:2018, ISO 14001:2015, ISO 9001:2015.

Skills

Self-Management, planning & execution

Meetings & presentations

Relationship building across cultures

Team player / coaching

Analytical / problem solving

Accuracy / deadlines

Leadership & mentoring

Education

Bachelor's degree in accounting or finance

Tools

ERP systems

Microsoft Office

Job description

Job Description:

The Purchase to Pay team has the mission of delivering proactive customer service to internal and external stakeholders in compliance with the company policies and procedures, optimizing and improving PTP processes to ensure operational success. Join our team of Purchase to Pay as our new Purchase to Pay Specialist.

Education & Experience Prerequisites

• Bachelor’s degree in accounting or finance.
• Preferably 3 years working experience in Accounts Payable.
• Experience working on Accounts Payable processes and procedures
• Experience working on Shared Services or Regional Center of Excellence is an advantage.
• Excellent communication skills in English
• Knowledge of ERP systems is an advantage
• Advanced knowledge of Microsoft Office.

The responsibilities of this position will be:

• Lead accounting activities related to Accounts Payable: including managing end-to-end accounting of PTP activities, collaborating with the team and the customer center on resolution of PTP issues, processing of large volumes of accounting transactions from invoice booking to payments, following standard accounting policies and procedures.
• Prepare all accounts payable related reports, vendor reconciliations and other finance documents.
• Monitors aging GIT and Local and Intercompany Accounts Payables
• Report team production with analysis and highlights of activities
• Be the first point of contact for all PTP related inquiries, including reconciliation and analysis of supplier accounts.
• Support Accounting to Report, Business Areas and Finance team by providing professional advices regarding accounting and reporting
• Support finance team in period end closing activities.
• Ensure compliance to IFRS and Group standards and Business Code of Practice
• Establish proper level of controls over accounting and reporting processes, actively participate in policies and procedures implementation.
• Actively participate in process/systems improvements and development projects of the group/division/region
• Strive for continuous improvement and efficiency of people and processes in responsible areas.
• Actively resolve issues and disputes, facilitate and communicate resolution with concerned parties.
• Respond to supplier and customer center inquiries.
• Assist local entities and Holdings in establishing local statutory reporting.
• Work with internal and external auditors
• Participate in the maintenance and continuous improvement of our Triple Certification Systems:
• Health and Safety of all employees, customers, and contractors as your first priority per ISO 45001:2018 and RA 11058Reducing our impact upon the Environment with ISO 14001:2015Consistency in Quality service delivery using ISO 9001:2015
• Skills:
• Professional competencies: Self-Management, planning and execution, customer orientation.
• Ability to hold meetings, telecons and presentations
• Ability to build relationships and communicate effectively with different cultures
• Self-starter, collaborative and a team player
• Analytical, critical thinker with good problem solving skills
• Consistent, accurate, thorough and able to meet deadlines
• Coaching and mentoring team members and team management and leadership

Work Location

Nuvali, Sta Rosa Laguna

Shuttle Service

• Cavite - Silang and Carmona
• Laguna - Southwoods, Binan, SM Sta Rosa, Walter Sta Rosa, SM Calamba, Real, Mayapa

Epiroc

Epiroc is a global productivity partner for mining and construction customers, and accelerates the transformation toward a sustainable society. With ground-breaking technology, Epiroc develops and provides innovative and safe equipment, such as drill rigs, rock excavation and construction equipment and tools for surface and underground applications. The company also offers world-class service and other aftermarket support as well as solutions for automation, digitalization and electrification. Epiroc is based in Stockholm, Sweden, had revenues of more than SEK 60 billion in 2023, and has around 18 200 passionate employees supporting and collaborating with customers in around 150 countries. Learn more at www.epirocgroup.com.