Senior AP Analyst (Hybrid - Day shift)

Hammerjack Pty Ltd; Philippines; Hybrid; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Hammerjack Pty Ltd is seeking an experienced AP Senior Analyst to manage the full end-to-end AP cycle, ensuring timely invoice processing and payments while upholding internal controls. The role focuses on process improvements and working with SAP to drive efficiency across the AP function.

The successful candidate will have 8–10 years of AP experience, strong SAP skills, and a background in controls, with AI and automation exposure as a plus. Hybrid work arrangements are offered.

Qualifications

• 8-10 years of solid Accounts Payable experience.
• Hands-on exposure to end-to-end AP processing.
• Experience 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.
• Experience with process improvements, AI integration, and automation projects.

Responsibilities

• 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.

Skills

Accounts Payable

End-to-end AP

Vendor Reconciliation

Automation

AI Integration

Education

CPA License

Tools

SAP

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-recognized tech company
• Hybrid work arrangement

Quote job ref: JN-092026-7103811