Senior AP Analyst Hybrid - Day Shift

Michael Page; Makati; Hybrid; PHP 800,000 - 1,400,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Michael Page is seeking an experienced Senior AP Analyst to manage the full AP cycle and drive process improvements in a global technology environment.

The role emphasizes strong SAP proficiency, vendor management, and collaboration across teams to ensure accurate processing and timely payments. A hybrid work arrangement is offered, supporting work-life balance while maintaining performance standards.

Qualifications

• 8-10 years of Accounts Payable experience.
• Strong hands-on exposure to end-to-end AP processing.
• Experience in medium to large enterprise environments.
• CPA license is a plus but not mandatory.
• Familiarity with AI integration and automation initiatives is desirable.

Responsibilities

• Manage end-to-end Accounts Payable cycle from invoice receipt to vendor payments.
• Validate, process, and post invoices accurately and on time.
• Ensure compliance with company policies and internal controls.
• Perform vendor reconciliations and resolve billing discrepancies.
• Support month-end closing activities and AP reporting.
• Maintain vendor relationships and provide timely issue resolution.
• Utilize SAP for invoice processing, payments, and reporting.
• Oversee process improvements and efficiency initiatives within AP.

Skills

AP processing

SAP

End-to-end AP

Internal controls

Process improvements

Tools

SAP

Job description

Job Description

• Grow your AP career in a global tech environment
• Lead process improvement initiatives

About Our Client

Our client is a globally recognized technology organization known for delivering high‑performance infrastructure solutions. They support enterprise customers worldwide and maintain a culture that values operational excellence and continuous improvement.

Job Description

• Manage the full end-to-end Accounts Payable cycle, from invoice receipt to vendor payments
• Validate, process, and post invoices accurately and on time
• Ensure compliance with company policies and internal controls
• Perform vendor reconciliations and address billing discrepancies
• Support month-end closing activities, including AP reporting
• Maintain strong vendor relationships and provide timely issue resolution
• Utilize SAP for invoice processing, payment runs, and reporting
• Oversee process improvements and efficiency initiatives within the AP function

The Successful Applicant

A Successful AP Senior Analyst Should Have

• 8-10 years of solid Accounts Payable experience
• Strong, hands‑on exposure to end-to-end AP processing
• Experience working in medium to large enterprise environments
• Proficiency in SAP is required
• Background in internal controls is an advantage
• CPA license is a plus but not mandatory
• Previous process improvements, AI‑integration, and automation projects

What's on Offer

• Opportunity to join a globally‑recognised tech company
• Hybrid work arrangement