process analyst, Accounts PayableDiageo
Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 25/10/2025
Deadline: 18/11/2023
Job Description :
AP - SME
Reports To:
PTP Team Lead
Diageo is a multi-functional, multicultural, multi-language Shared Service Centre that handles back-office Finance Transactions for DIAGEO-worldwide businesses. As such DBSI is playing a key role in ensuring effective operation with minimum disruption to business in the Purchase to Pay Work Stream
This position will work closely with In Market Company representatives of different levels and departments as well as relevant third parties.
Market Complexity:
Over 1500-suppliers spread across the world and different tax requirements applicable.
Diageo markets obtains supplies from all over the world and this role is expected to ensure timely payment in various world currencies using various payments methods
Leadership Responsibilities:
Position works in the PTP team and teamwork is essential.
Purpose of Role:
To ensure accurate and timely processing of invoices received from vendors and ensuring end to end PTP goals are accomplished. And co-ordinate with business stakeholders is also required.
Accountabilities:
End to End AP Knowledge Statutory and Vendor Payments in specific to APAC Region Adhoc and Quality checks are effective and evidenced by zero quality issues on Reporting process. Support & Engage in Adhoc projects as per team requirement. Tracking and managing of Monthly performance review reports, action items and status updates Ensure all the relevant PTP controls are operated and adhered to in their area of work. Deep dive analysis on key KPI's (PTT, GRIR, MSME, Advances, & TAT Reports) Manage daily team allocation for invoice processing team Review issues, work with respective team to resolve them on timely basis All technology related issues are co-ordinated well & ensure issues resolved on time All monthly process related reporting to be completed before the due date.
Qualifications and Experience Required:
Qualifications
University graduate, B.Com, BBA, BBM
Experience
6-8 years' experience in a computerised accounting department of a large, reputable commercial organisation
Invoice processing in SAP & Query Handling
Customer care and team playing skills.
Conversant with Purchase to Pay SAP application.
Essential Skills:
Good understanding of AP process
Experience in Invoice processing and Vendor reconciliation
Understanding of accounting
Worker Type :
Regular
Primary Location:
McKinley Hill
Additional Locations :
Job Posting Start Date :
2023-10-18
AP - SME
Reports To:
PTP Team Lead
Diageo is a multi-functional, multicultural, multi-language Shared Service Centre that handles back-office Finance Transactions for DIAGEO-worldwide businesses. As such DBSI is playing a key role in ensuring effective operation with minimum disruption to business in the Purchase to Pay Work Stream
This position will work closely with In Market Company representatives of different levels and departments as well as relevant third parties.
Market Complexity:
Over 1500-suppliers spread across the world and different tax requirements applicable.
Diageo markets obtains supplies from all over the world and this role is expected to ensure timely payment in various world currencies using various payments methods
Leadership Responsibilities:
Position works in the PTP team and teamwork is essential.
Purpose of Role:
To ensure accurate and timely processing of invoices received from vendors and ensuring end to end PTP goals are accomplished. And co-ordinate with business stakeholders is also required.
Accountabilities:
End to End AP Knowledge Statutory and Vendor Payments in specific to APAC Region Adhoc and Quality checks are effective and evidenced by zero quality issues on Reporting process. Support & Engage in Adhoc projects as per team requirement. Tracking and managing of Monthly performance review reports, action items and status updates Ensure all the relevant PTP controls are operated and adhered to in their area of work. Deep dive analysis on key KPI's (PTT, GRIR, MSME, Advances, & TAT Reports) Manage daily team allocation for invoice processing team Review issues, work with respective team to resolve them on timely basis All technology related issues are co-ordinated well & ensure issues resolved on time All monthly process related reporting to be completed before the due date.
Qualifications and Experience Required:
Qualifications
University graduate, B.Com, BBA, BBM
Experience
6-8 years' experience in a computerised accounting department of a large, reputable commercial organisation
Invoice processing in SAP & Query Handling
Customer care and team playing skills.
Conversant with Purchase to Pay SAP application.
Essential Skills:
Good understanding of AP process
Experience in Invoice processing and Vendor reconciliation
Understanding of accounting
Worker Type :
Regular
Primary Location:
McKinley Hill
Additional Locations :
Job Posting Start Date :
2023-10-18
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Diageo
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Taguig, Metro Manila
Position process analyst, Accounts Payable recruited by the company Diageo at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Process Analyst, Accounts Payable or Diageo company in the links above