Analyst
ECLARO
Posted
last month
Quezon City, National Capital Region
Onsite
PHP 40K
Junior Level
Full Time
Sema Summary
The Analyst - Purchase to Pay is responsible for processing supplier invoices and maintaining vendor data. This role supports the team in ensuring compliance and strong vendor relationships.
About Company
ECLARO is a professional services firm specializing in staffing and recruiting, providing tailored talent solutions for various industries.
Core Requirements
- Bachelor's degree in finance, Accounting, Business, or related field.
- 1-3 years' experience in Procure to Pay or Accounts Payable.
- Advanced Excel skills.
- Experience with ERP systems, preferably SAP.
- Strong analytical and problem-solving skills.
Responsibilities
- Process supplier invoices and credit notes.
- Maintain vendor master data integrity.
- Execute payment runs and ensure timely disbursements.
- Perform AP reconciliations and resolve discrepancies.
- Support audit preparation and documentation requests.
- Contribute to continuous improvement projects.
- Engage in training and knowledge-building activities.
Must Have skills
Job Keywords
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