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Open nowFirst seen 2 days ago

Accounts Payable Analyst

MicroSourcing1,113 open roles

Where
Metro Manila, Philippines
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Your applicationOpen nowAccounts Payable AnalystMicroSourcing · Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on MicroSourcing's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. MicroSourcing postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 2 days ago

MicroSourcing median: 1 days open

The posting

Discover your 100% YOU with MicroSourcing!

Position: Junior Accounts Payable (AP) Analyst

Work setup & shift: WFH, Night shift

Why join MicroSourcing?

You'll have:

Competitive Rewards: Enjoy above-market compensation, healthcare coverage on Day 1 for you and one or more dependents, paid time off with cash conversion, group life insurance, and performance bonuses.

A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.

Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.

Career Growth: Take advantage of opportunities for continuous learning and career advancement.

Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

As a Junior Accounts Payable (AP) Analyst, you will support the Accounts Payable team by maintaining accurate vendor master records, validating vendor information, and ensuring timely processing of vendor requests. You will play a key role in maintaining data integrity across financial systems while supporting vendor onboarding, compliance, and month-end activities.

Specifically, you will:

  • Create, update, and maintain vendor master records in Coupa, Salesforce, and related systems.
  • Validate vendor onboarding documents, including tax forms, banking details, and compliance documentation.
  • Process vendor master data changes such as address updates, payment terms, bank account modifications, and vendor deactivations.
  • Ensure vendor data accuracy, completeness, and compliance with company policies and internal controls.
  • Process vendor requests within established Service Level Agreements (SLAs).
  • Identify duplicate vendor records and perform data cleansing activities to maintain master data quality.
  • Assist with month-end activities related to vendor master maintenance and reporting.
  • Respond to vendor inquiries professionally and support the resolution of vendor-related issues.
  • Maintain confidentiality and accuracy when handling sensitive financial and vendor information.
  • Collaborate with internal stakeholders to improve vendor management processes and data quality.

What You Need:

Non-negotiables

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2 years of experience in Accounts Payable, Vendor Master Data, Finance Operations, or a similar role.
  • Excellent English communication skills with the ability to speak, read, and write fluently.
  • Comfortable communicating directly with management, vendors, and internal stakeholders in English.
  • Willingness to work US Pacific Time (9:00 PM – 6:00 AM PHT, subject to DST adjustments).
  • Strong analytical, organizational, and problem-solving skills.
  • Advanced proficiency in Microsoft Excel, including Pivot Tables, formulas, and data analysis.
  • High level of accuracy and attention to detail when managing sensitive financial information.
  • Self-motivated with the ability to manage priorities independently and meet deadlines.

Preferred skills/expertise

  • Experience using Coupa, Salesforce, Concur, or similar Procure-to-Pay (P2P) and ERP systems.
  • Experience with vendor onboarding, vendor master maintenance, and financial data management.
  • Knowledge of Accounts Payable processes, internal controls, and compliance requirements.
  • Experience performing data cleansing, duplicate record management, and master data governance.
  • Strong customer service mindset with the ability to resolve vendor inquiries professionally.
  • Experience working in a shared services, multinational, or global finance environment.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in the diversity and talent of our people. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We create opportunities for everyone to thrive by embracing different perspectives and fostering an inclusive workplace.

At MicroSourcing, equality is more than a slogan—it's our commitment and our way of life. Here, we don't just accept your authentic self—we celebrate it, recognizing every individual's contribution to our collective success and growth.

Join us in celebrating YOU and your 100%!

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