SAP Invoice Processing Specialist | Hybrid Role

Chevron Corporation; Makati; Hybrid; PHP 400,000 - 600,000; Full time

Benefits offered by this job

Competitive salary

Health care coverage for you and your

Hybrid work model

Annual corporate incentive bonus

Recognition & awards program

Long-term savings plan

Life insurance

Career development opportunities

Job summary

Chevron Corporation in Makati City, Philippines, invites applications for an Invoice Processing Analyst. This evergreen posting is reviewed on a rolling basis, with responsibilities handling PO and non-PO invoices, credit memos, and payment requests in SAP.

The role emphasizes resolving invoice exceptions, coordinating with business units and suppliers, and ensuring timely account reconciliations. We seek candidates with accounting/finance education, strong English communication, and proficiency

Qualifications

• Bachelor’s degree in Accounting, Finance, or related business field.
• Strong English communication, analytical, and customer engagement skills.
• Proficient in MS Excel; able to learn new digital tools quickly.

Responsibilities

• Process PO and non-PO invoices, credit memos, and payment requests in SAP.
• Resolve invoice exceptions by coordinating with units and suppliers.
• Respond to supplier queries and complete account reconciliation traces.
• Adjust vendor accounts based on approved documents.
• Follow internal controls and audit requirements.
• Support process improvements to raise efficiency and customer experience.
• Perform other admin tasks as assigned.

Skills

Analytical skills

Teamwork

Customer engagement

MS Excel

English communication

Deadline management

Diversity awareness

Education

Bachelor's degree in Accounting, Finance, or related business field

Tools

SAP

JDE

S/4HANA

Job description

Chevron Corporation in Makati City, Philippines, invites applications for an Invoice Processing Analyst. This evergreen posting is reviewed on a rolling basis, with responsibilities handling PO and non-PO invoices, credit memos, and payment requests in SAP.

The role emphasizes resolving invoice exceptions, coordinating with business units and suppliers, and ensuring timely account reconciliations. We seek candidates with accounting/finance education, strong English communication, and proficiency