Senior AP Analyst - SAP & Process Improvement (Hybrid)

Pinehurst Senior Living; Makati; Hybrid; PHP 540,000 - 660,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Michael Page is recruiting an Accounts Payable Senior Analyst in Metro Manila to lead the end-to-end AP cycle, ensuring accurate invoice processing and timely payments. The role emphasizes strong internal controls, vendor management, and process improvements within a global tech environment.

The ideal candidate has 8–10 years of AP experience, SAP proficiency, and a background in mid-to-large enterprises. A CPA is a plus, and a hybrid work setup is offered.

Qualifications

• 8–10 years of Accounts Payable experience.
• Hands-on end-to-end AP processing.
• Experience in medium to large enterprise environments.
• Proficiency in SAP for processing and reporting.
• Background in internal controls is advantageous.
• 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

End-to-end AP processing

Vendor relations

Process improvement

Internal controls

Month-end closing

Education

Bachelor's degree in Accounting/Finance

CPA license (optional)

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