Strategic AP Analyst | SAP & Process Excellence

Nestlé; Meycauayan; On-site; PHP 420,000 - 540,000; Full time

Job summary

Nestlé Philippines is seeking an Accounts Payable professional to join our Business Services team. You will handle AP operations, ensure accurate data entry, and collaborate with cross-functional teams to deliver reliable financial processes.

The role requires a Bachelor's degree in Accounting/Finance, experience in AP or P2P, and working knowledge of SAP or MS Applications, with a focus on accuracy and process improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance/Economics required.
• 1+ experience in any accounts receivable.
• Working knowledge in SAP or MS Applications.
• High accuracy in data entry and analysis.
• Ability to collaborate with cross-functional teams to deliver solid business results.
• English (intermediate level)
• Experience in P2P/Accounts Payables is preferable.
• Knowledge of IBP language serviced (level depends on function).

Responsibilities

• Join Payment Performance and Payment Reconciliation activities.
• Coordinate with Banks and markets for queries and issues.
• Perform periodic AP operations reviews with AP Supervisor.
• Contribute to Continuous Improvements programs and standardization of processes across markets.
• Collaborate with IBP in implementing best practices of AP processes.
• Participate in KPI governance calls and provide status updates.
• Analyze KPIs on service quality and present findings during DORs.
• Support execution of objectives and AP plans in line with NBS Manila strategy.
• Update Standard Routines for changes in law or processes.

Skills

Cross-functional collaboration

Data entry accuracy

English (intermediate)

Attention to detail

Problem solving

Education

Bachelor’s degree in Accounting, Finance/Economics

Tools

SAP

MS Applications

Job description

Nestlé Philippines is seeking an Accounts Payable professional to join our Business Services team. You will handle AP operations, ensure accurate data entry, and collaborate with cross-functional teams to deliver reliable financial processes.

The role requires a Bachelor's degree in Accounting/Finance, experience in AP or P2P, and working knowledge of SAP or MS Applications, with a focus on accuracy and process improvements.