This position supports the Accounts Payable function and is responsible for leading assigned market clusters, on top of the regular AP related activities such as Invoice Processing and Resolution, Payments Processing, or Vendor Master Data Coordination. The Accounts Payable Market Lead acts as the liaison between the business and SSC AP and serves as first level of escalation.
Essential Duties and Responsibilities:
Accounts Payable Market Lead performs day to day Accounts Payable transactions for assigned processes in the areas of Invoice Processing and Resolution, Payments Processing or Vendor Master Data Coordination in compliance with prescribed SOAR control framework and financial policies to ensure proper recognition and recording of liabilities in the system.
Acts as SOAR Subject Matter Expert for key control frameworks
Acts as Liaison between SSC AP team and the business, responsible for the end to end issue resolution and coordination for the assigned cluster
Processes reversals, and validates critical master data details (Employee and Board of Directors' details), as needed
Lead Business Partner Relationship Management forums
Identifies and implements continuous improvements on AP processes to ensure efficient and effective service delivery
Contribute to the continuous update and documentation of the Accounts Payable Playbook
Ability to train new joiners in the Accounts Payable processes
Required Skills / Experience / Competencies
Degree in Accounting/bookkeeping diploma/qualification or studying towards diploma/qualification
Good exposure to enterprise systems, preferably SAP
Proficiency in SAP
Intermediate Microsoft Office skills (Excel/Word/Outlook/PowerPoint)
3-5 working experience in Accounts Payable function.
Job Requirements
Fulltime
Work Hours: 8:00AM or 9:00AM to 5:00PM or 6:00PM (Mondays to Fridays)
Overtime might be required depending on the critical deliverables.
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Essential Duties and Responsibilities:
Accounts Payable Market Lead performs day to day Accounts Payable transactions for assigned processes in the areas of Invoice Processing and Resolution, Payments Processing or Vendor Master Data Coordination in compliance with prescribed SOAR control framework and financial policies to ensure proper recognition and recording of liabilities in the system.
Acts as SOAR Subject Matter Expert for key control frameworks
Acts as Liaison between SSC AP team and the business, responsible for the end to end issue resolution and coordination for the assigned cluster
Processes reversals, and validates critical master data details (Employee and Board of Directors' details), as needed
Lead Business Partner Relationship Management forums
Identifies and implements continuous improvements on AP processes to ensure efficient and effective service delivery
Contribute to the continuous update and documentation of the Accounts Payable Playbook
Ability to train new joiners in the Accounts Payable processes
Required Skills / Experience / Competencies
Degree in Accounting/bookkeeping diploma/qualification or studying towards diploma/qualification
Good exposure to enterprise systems, preferably SAP
Proficiency in SAP
Intermediate Microsoft Office skills (Excel/Word/Outlook/PowerPoint)
3-5 working experience in Accounts Payable function.
Job Requirements
Fulltime
Work Hours: 8:00AM or 9:00AM to 5:00PM or 6:00PM (Mondays to Fridays)
Overtime might be required depending on the critical deliverables.
Not ready to apply? Sign up for Job Alerts.
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SC Johnson
About the company
SC Johnson jobs
Makati City, Metro Manila




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Position analyst, Accounts Payable recruited by the company SC Johnson at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Analyst,Accounts Payable or SC Johnson company in the links above
About the company
SC Johnson jobs
Makati City, Metro Manila