Accounts Payable Analyst
发现你的100%你在微源!职位:小账户付款 (AP) 分析师工作设置和转班:WFH,夜间轮到为什么加入微源?你将获得:竞争性奖励:享受市场上的补偿,医疗保险第一天给你和一个或多个依赖者,带来现金转换,团体生命保险和绩效奖励。协作精神:通过参与公司赞助的活动和活动,促进积极和有吸引力的工作环境。工作与生活和:享受适合你的灵活的工作安排之间的平衡。职业发展:作为一个小额账户付款分析师,你将通过保持准确的供应商主记录,验证供应商信息和确保及时处理供应商请求来支持支付帐户的主记录。你将在维持金融系统中的数据完整性方面发挥关键作用,同时支持供应商集成,合规和月底活动。具体地说,你将:· 在 Cupa,Salesforce 和相关系统中创建,更新和维护供应商的主记录。· 验证供应商的登录文件,包括税表,银行细节和合规性文档。·处理供应商主数据变化如地址更新,支付条款,银行账户修改以及供应商禁用。·确保供应商数据准确,完整和遵守公司政策和内部控制。·在已建立的服务水平协议 (SLA) 中处理供应人的请求。·识别复制供应商记录并进行数据清理活动以保持主数据质量。·协助与月底相关的供应商的主维护和报告活动。· 专业地响应供应商的询问,并支持解决与供应商相关的问题。· 在处理敏感的金融和供应商信息时保持保密性和准确性。· 与内部利益相关者合作以改善供应商管理流程和数据质量。你需要什么:不可妥协的 · 会计学,财务,企业管理或相关领域的本科学位。· 最低2年的经验在账户支付,供应商主题数据,财务运营或类似角色方面。· 卓越的英语沟通。
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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%!
Originally posted on Himalayas