Deskripsi Pekerjaan
Are you an experienced Accounts Payable professional looking to elevate your career as a Subject Matter Expert? We are hiring for a prestigious Private Advertiser based in Taguig City, Metro Manila. This is a fantastic opportunity to leverage your deep expertise in Procure-to-Pay (P2P) processes and ERP systems.
As the AP SME, you will be the go-to authority for all things P2P. Your mission will be to drive process improvements, train and develop staff, resolve complex operational issues, and collaborate cross-functionally to ensure world-class efficiency and compliance. We are looking for a strategic thinker with a hands-on approach who can bridge the gap between day-to-day operations and long-term process excellence.
In this role, you will have the autonomy to shape best practices, lead training initiatives, and work closely with leadership to enhance system capabilities. Your insights will directly impact the bottom line and operational success of the organization.
Our ideal candidate has a solid background in Accounting, extensive experience with ERP systems (SAP, Oracle, etc.), and a proven track record in process improvement and team development. If you are ready to take on a challenging and rewarding role in a vibrant team environment, apply today!
Tanggung Jawab
- Serve as the primary Subject Matter Expert for all Accounts Payable and Procure-to-Pay functions.
- Drive continuous improvement by analyzing workflows, identifying bottlenecks, and implementing solutions.
- Design and deliver training programs to enhance team capabilities on P2P systems and processes.
- Act as the escalation point for complex P2P issues, providing expert resolution and root cause analysis.
- Partner with cross-functional teams (Procurement, Finance, IT) to ensure seamless system integration and process alignment.
- Maintain comprehensive documentation including SOPs, work instructions, and knowledge base articles.
- Lead user acceptance testing (UAT) for system upgrades and new ERP module implementations.
- Monitor and report on key performance indicators, driving accountability and results.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or a related business field; CPA or CMA is a strong plus.
- Minimum of 5-7 years of progressive experience in Accounts Payable or Procure-to-Pay roles within a large-scale or shared services environment.
- Deep demonstrable expertise in major ERP systems (SAP, Oracle, Microsoft Dynamics).
- Proven experience in leading process improvement initiatives and automation projects.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent verbal and written communication skills are essential for training and cross-functional collaboration.
- Ability to manage multiple priorities in a fast-paced environment.
- Must be amenable to work full-time onsite in Taguig City, Metro Manila.