Source-to-Pay Specialist – AP & Vendor Ops (Onsite)

Coca-Cola Europacific Partners; Metro Manila; Vor Ort; PHP 500.000 - 900.000; Vollzeit

Zusammenfassung

Coca-Cola Europacific Partners (CCEP) in Taguig, Philippines, is seeking an Accounts Payable professional to process invoices, handle vendor inquiries, and ensure timely payments in a busy shared services environment. You will work with SAP and Microsoft Excel, collaborate with internal stakeholders, and uphold internal controls and compliance while managing multiple priorities.

A 3–5 year background in AP or P2P is preferred, with a bachelor’s degree in accounting or related field.

Qualifikationen

• Bachelor’s degree in accounting, finance, business administration, or related field.
• 3–5 years of experience in Accounts Payable, Source-to-Pay, Procure-to-Pay, Shared Services, or Finance Operations.
• Strong understanding of Source-to-Pay and Accounts Payable processes.
• Experience handling vendor inquiries and stakeholder management in a shared services environment.
• Knowledge of ERP systems such as SAP or similar.
• Experience with Service Desk or case management tools.
• Strong reconciliation, analytical, and problem-solving skills.
• Good understanding of internal controls and compliance requirements.
• Proficient in Microsoft Excel and Microsoft Office applications.
• Strong communication skills with the ability to engage vendors and internal stakeholders.
• Ability to work under pressure and manage multiple priorities while meeting deadlines.

Kenntnisse

Accounts Payable

Source-to-Pay

Procure-to-Pay

Shared Services

Finance Operations

SAP

Service Desk

Vendor inquiries

Stakeholder management

Reconciliation

Analytical thinking

Internal controls

Excel

Microsoft Office

Communication skills

Ausbildung

Bachelor’s degree in accounting

Tools

SAP

Microsoft Excel

Microsoft Office

Case management tools

Jobbeschreibung

Coca-Cola Europacific Partners (CCEP) in Taguig, Philippines, is seeking an Accounts Payable professional to process invoices, handle vendor inquiries, and ensure timely payments in a busy shared services environment. You will work with SAP and Microsoft Excel, collaborate with internal stakeholders, and uphold internal controls and compliance while managing multiple priorities.

A 3–5 year background in AP or P2P is preferred, with a bachelor’s degree in accounting or related field.