Aumovio·about 1 month ago
Responsible for end-to-end Accounts Payable (AP) activities, including invoice processing, payment processing, vendor reconciliation, issue resolution, reporting, and continuous process improvement. Ensures compliance with company policies and service level agreements while supporting global stakeholders.
▪ Bachelor’s degree in Accounting, Finance, or related field
▪ Knowledgeable in Six Sigma and Lean methodologies is an advantage
▪ Fluent in both English
▪ Experience in Accounts Payable and P2P processes
▪ Experience in process improvement activities
▪ Familiarity with ERP systems (SAP preferred) and tools like Readsoft Verify, Process Director
▪ Work with Project teams on process improvements, development of KPI and other quality measures
▪ Able to facilitate team meetings to share best practices, lead process improvement initiatives, actively participate/form part of Company events
▪ Understanding of different cultures
▪ Experience in working with international teams
Additional Information
The candidate must be amenable to work in BGC, Taguig under a hybrid work setup (50% onsite, 50% remote).
Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! Join AUMOVIO. Own What’s Next.
Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! Join AUMOVIO. Own What’s Next.