PTP Specialist

Epiroc Group; Santa Rosa; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Epiroc in Santa Rosa, Philippines, seeks a Purchase to Pay Specialist to lead end-to-end AP activities, ensuring IFRS compliance and robust reporting for the regional finance team. The role focuses on processing high volumes of invoices to payments, vendor reconciliations, and timely financial closing.

Candidates should hold a Bachelor’s degree in accounting or finance, have 3 years of AP experience, and strong English communication.

Qualifications

• Bachelor's degree in accounting or finance.
• 3 years AP experience preferred.
• Experience with AP processes and procedures.
• Shared Services or COE experience is a plus.
• Excellent English communication skills.
• ERP systems knowledge is an advantage.
• Advanced Microsoft Office skills.

Responsibilities

• Lead end-to-end accounting of PTP activities, collaborating with the team and customer center on PTP issue resolution.
• Process large volumes of AP transactions from invoice booking to payments following policies.
• Prepare AP-related reports, vendor reconciliations and other finance documents.
• Monitor aging Global Intercompany and Local AP balances.
• Support period-end closing activities and IFRS compliance.
• Establish controls over accounting and reporting processes; participate in policy implementation.
• Coordinate with internal and external auditors and assist local entities with statutory reporting.

Skills

Self-Management

Planning and execution

Customer orientation

Meeting facilitation

Relationship building

Communication

Problem solving

Team leadership

Education

Bachelor's degree in accounting or finance

Tools

ERP systems

Microsoft Office

Job description

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PTP Specialist

Functional area: Finance

Onsite or Remote: Hybrid

Country/Region: PH

City: Santa Rosa

Location:

Santa Rosa, South Luzon, PH, 4026

Company name: Epiroc

Date of posting: Sep 10, 2026

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 newPurchase 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

Epirocis 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 atwww.epirocgroup.com .