The AP Analysts are expected to handle the following responsibilities:

• Manage the full accounts payable invoice processing function, ensuring invoices are correctly submitted and processed within the agreed turnaround time.
• Ensure vendor compliance by verifying submission of complete and accurate documentation.
• Verify and recognize applicable WHT and VAT as reflected in submitted invoices.
• Ensure accuracy of financial data associated with processed invoices.
• Coordinate with the master data team regarding discrepancies between invoice and system vendor details.
• Investigate and resolve processing issues, creating long-term solutions to prevent recurrence.
• Maintain compliance with internal policies to minimize operational risks.
• Provide audit support, including documentation and Service Level Agreement (SLA) compliance.
• Willing to work in Pasay
• Conduct customer calls to remind on past due i...