Overview

Our client, a leading global organization, is seeking an Accounts Payable (AP) Specialist for its Global Business Services (GBS) center in Manila. This role is responsible for managing high-volume AP processing activities, ensuring they are performed timely, accurately, and in full compliance with corporate policies and procedures. The specialist will deliver stable and reliable core services that meet established Service Level Targets (SLT) for various global markets and entities.

Key Responsibilities

AP Transaction Processing

• Compliance & Validation: Review incoming vendor documents for compliance with statutory and legal requirements, ensuring accurate GL account coding for invoice posting.
• System Execution: Process invoices and payment templates into SAP, completing all necessary clearings and resolving rejected entries in a timely manner.
• Query Management: Oversee incoming and outgoing vendor queries, e...