P2P / Supplier Account Management Specialist | Pampanga (Onsite)

Location: Pampanga, Philippines

Work Setup: 100% Onsite

Shift: 24/7 Rotational Shift

Employment Type: Full-Time

Are you an experienced Procure-to-Pay (P2P) professional with a strong background in Supplier Account Management, Vendor Reconciliation, and Accounts Payable Operations

We're looking for a P2P Supplier Account Management Specialist to join a dynamic global finance operations team. The ideal candidate will have experience managing vendor accounts, reconciling supplier statements, resolving discrepancies, and collaborating with internal stakeholders to ensure accurate and timely financial operations.

Key Responsibilities

Perform vendor statement reconciliations and investigate outstanding items

Identify and resolve invoice, payment, credit note, and reconciliation discrepancies

Partner with Procurement, Invoice Processing, Payments, and Master Data teams

Manage supplier communications and account-related queries

Prepare reconciliation reports and aging analysis

Ensure compliance with financial controls and audit requirements

Drive process improvement and standardization initiatives

Requirements

3+ years of Procure-to-Pay (P2P) / Accounts Payable experience

Experience in Vendor Reconciliation or Supplier Account Management

Strong knowledge of SAP or JD Edwards (JDE)

Excellent Excel and reporting skills

Strong stakeholder management and communication skills

Willing to work onsite in Pampanga on a 24/7 rotational schedule

Preferred Background

• Accounts Payable Analyst
• P2P Specialist
• P2P Analyst
• AP Reconciliation Analyst
• Vendor Reconciliation Specialist
• Supplier Account Management Specialist
• Finance Operations Analyst