Accounts Payable Analyst/Specialist
At a glance
Mid-level Accounting role at Aumovio. Taguig · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Process supplier invoices, match them to purchase orders or receipts, and assemble payment proposals
- Resolve invoice and payment problems, answer supplier questions, and reconcile vendor statements
- Prepare monthly accruals, accounts payable aging and GRIR reports, while helping with audits
- Track service targets and KPIs, improve AP processes, and contribute to projects or migrations
- Manage invoice records and credit memos in Readsoft Verify and Process Director
What you bring
- You have a bachelor’s degree in accounting, finance or a related field
- You bring experience with accounts payable and procure-to-pay processes, including process improvement work
- You can work with ERP platforms, preferably SAP, and tools such as Readsoft Verify or Process Director
- You are fluent in English
Who this fits
This mid-level role suits someone with AP and P2P experience who can support process improvement and collaborate with international teams. You must be able to work in BGC, Taguig, with a hybrid schedule split evenly between onsite and remote work.
From the employer
Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.
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.
- Post and process invoices, perform 2-way/3-way matching, and prepare payment proposals
- Scan, index, and manage invoices and credit memos in AP tools (Readsoft Verify, Process Director)
- Prepare payment proposal
- Investigate and resolve invoice/payment discrepancies and supplier inquiries
- Reconcile vendor statements and maintain vendor portal access
- Prepare monthly accruals, AP aging, GRIR reports, and support audits
- Identify and implement process improvements; support projects and migrations
- Meet service level agreements (SLAs) and KPIs; act as backup for team members
- Participate in training, engagement initiatives, and continuous improvement activities
▪ 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.
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